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Transaction Code: F9M04
Description: Field Groups per Object
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FKBP
Package Description: Bank Customer Accounts: Payment Item
Parent Package: FS_BCA
Module/Component: IS-B-BCA-AM-IT
Description: Payment Item
Overview: F9M04 is a SAP transaction code used to manage field groups per object. It allows users to create, change, and delete field groups for a particular object. Field groups are used to group fields together in order to make it easier to access and manage them. Functionality: The F9M04 transaction code allows users to create, change, and delete field groups for a particular object. It also allows users to assign fields to the field group and assign the field group to the object. This makes it easier for users to access and manage the fields associated with the object. Step-by-step How to Use: 1. Enter the transaction code F9M04 in the command field. 2. Select the object for which you want to create a field group. 3. Enter a name for the field group and click “Create”. 4. Select the fields that you want to assign to the field group and click “Assign”. 5. Click “Save” to save your changes. 6. Click “Activate” to activate the field group for the object. 7. Click “Back” to return to the main screen of the transaction code. Other Recommendations: It is recommended that users take care when creating, changing, or deleting field groups as this can have an impact on how data is accessed and managed in SAP. It is also recommended that users test any changes they make before activating them in order to ensure that they are working as expected.