How to use FM+6 - Display FM Document Classes

FM+6 - Overview

• Transaction Code: FM+6

  Description: Display FM Document Classes

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMEU

    Package Description: Earmarked Funds: Additional Developments

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

FM+6 - Details

• SAP Tcode: FM+6 - Display FM Document Classes

  
  Overview:
  The SAP transaction code FM+6 is used to display the document classes in the Financial Accounting (FI) module. This code is used to view and maintain the document classes that are used in the FI module. 
  
  Functionality: 
  The FM+6 transaction code allows users to view and maintain the document classes that are used in the FI module. This includes creating new document classes, editing existing document classes, and deleting document classes. The document classes are used to classify documents in the FI module, such as invoices, payments, and bank statements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FM+6 into the command field. 
  2. The list of document classes will be displayed. 
  3. To create a new document class, select “Create” from the menu bar. 
  4. Enter the necessary information for the new document class and select “Save”. 
  5. To edit an existing document class, select “Change” from the menu bar. 
  6. Enter the necessary changes for the existing document class and select “Save”. 
  7. To delete a document class, select “Delete” from the menu bar and confirm deletion when prompted. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to create, edit, or delete document classes in the FI module. Additionally, it is recommended that users familiarize themselves with the different types of documents