How to use FM7M - Directory of Funded Programs


SAP Transaction Code - Details

  • Transaction Code: FM7M

    Description: Directory of Funded Programs

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Master Data Indexes > Funded Programs > Alphabetical List
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMRP

      Package Description: TR-FM: Information system

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-IS

      Description: Information system


Smart SAP Assistant

  • SAP Tcode: FM7M - Directory of Funded Programs
    
    Overview:
    The SAP transaction code FM7M is used to access the Directory of Funded Programs. This directory provides an overview of all the programs that are currently funded by a company. It also provides information on the budget allocated to each program, as well as the status of each program. 
    
    Functionality: 
    The Directory of Funded Programs allows users to view and manage all the programs that are currently funded by a company. It provides an overview of the budget allocated to each program, as well as the status of each program. The directory also allows users to search for specific programs and view detailed information about them. 
    
    Step-by-step How to Use: 
    1. Access the SAP transaction code FM7M. 
    2. The Directory of Funded Programs will be displayed. 
    3. Use the search function to find specific programs or view all programs in the directory. 
    4. View detailed information about each program, such as budget allocated and status. 
    5. Use the navigation buttons to move between different pages in the directory. 
    6. When finished, use the logout button to exit the directory. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the navigation buttons in order to quickly move between different pages in the directory. Additionally, users should be aware that only authorized personnel can make changes to the directory, such as adding or deleting programs or changing budget allocations.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FM7K_N - Copy Cover Pools with Funds Centers...

  • FM7P - Indiv. Processing of Assgt to Cvr E....

  • FM7S - MassMaintenac. Rules-CoverEligibilty...


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