How to use FM+0 - Display FM Main Role Definition


SAP Transaction Code - Details

  • Transaction Code: FM+0

    Description: Display FM Main Role Definition

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMEU

      Package Description: Earmarked Funds: Additional Developments

      Parent Package: APPL

    • Module/Component: FI-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: FM+0 - Display FM Main Role Definition
    
    Overview: 
    The SAP transaction code FM+0 is used to display the main role definition in the Financial Accounting (FI) module. This code is used to view the roles and responsibilities of a particular user in the FI module. 
    
    Functionality: 
    The FM+0 transaction code allows users to view the main role definition for a particular user in the FI module. This includes the roles and responsibilities of that user, as well as any additional information related to that user's role. This information can be used to ensure that users are assigned the correct roles and responsibilities within the FI module. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FM+0 into the SAP command field. 
    2. Select the user whose role you wish to view. 
    3. The main role definition for that user will be displayed on the screen. 
    4. Review the information and make any necessary changes or adjustments. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that users are assigned the correct roles and responsibilities within the FI module, as this can have a significant impact on their ability to perform their job effectively. Therefore, it is recommended that users review their main role definition regularly to ensure that it is up-to-date and accurate. Additionally, it is recommended that users seek assistance from an experienced SAP consultant if they have any questions or concerns about their role definition or how to use this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FLVN3 - Display Vendor...

  • FLVN2 - Change Vendor...

  • FM+1 - Maintain FM Main Role Definition...

  • FM+2 - Display FM Amount Groups...


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