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Transaction Code: FM79
Description: Grouping Chars for Cover Pool
Release: S/4HANA and ECC 6
Program: SAPLFMDK
Screen: 100
Authorization Object:
Development Package: FMOV
Package Description: Cover Eligibility and Collective Expenditures
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-BU
Description: Budgeting and Availability Control
Overview: FM79 is a transaction code used in SAP to group characters for cover pool. It is used to assign a group of characters to a cover pool, which can then be used to assign a cover pool to a document. This transaction code is part of the Financial Accounting (FI) module. Functionality: FM79 allows users to assign a group of characters to a cover pool. This allows users to assign a cover pool to documents, such as invoices, orders, and contracts. The cover pool can then be used to control the authorization of documents. Step-by-step How to Use: 1. Enter the transaction code FM79 in the command field. 2. Select the “Grouping Chars for Cover Pool” option from the menu. 3. Enter the name of the cover pool you want to assign characters to in the “Cover Pool” field. 4. Enter the characters you want to assign in the “Grouping Characters” field. 5. Click “Save” to save your changes. Other Recommendations: It is important to note that only authorized users can use this transaction code and make changes to cover pools. Additionally, it is recommended that users test any changes they make before saving them, as any mistakes could lead to incorrect authorization of documents.