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Transaction Code: FMBY100
Description: BP Ctrl: Field Grouping per Activity
Release: S/4HANA and ECC 6
Program: BUSVIEWS
Screen: 1000
Authorization Object:
Development Package: FMMD_E
Package Description: Funds Management: Master Data
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-MD
Description: Master Data
Overview: FMBY100 is a SAP transaction code used to control field grouping per activity in the Business Partner (BP) application. It allows users to group fields together and assign them to activities, such as sales, purchasing, or accounting. This helps to ensure that all relevant information is collected and stored in the correct place. Functionality: FMBY100 enables users to create field groups and assign them to activities. This helps to ensure that all relevant information is collected and stored in the correct place. Additionally, it allows users to customize the field groups according to their specific needs. Step-by-step How to Use: 1. Enter transaction code FMBY100 in the command field. 2. Select the “Create” button to create a new field group. 3. Enter a name for the field group and select the “Save” button. 4. Select the “Assign” button to assign fields to the field group. 5. Select the fields you want to assign and select the “Save” button. 6. Select the “Activities” button to assign activities to the field group. 7. Select the activities you want to assign and select the “Save” button. 8. Select the “Back” button to return to the main screen of FMBY100. Other Recommendations: It is recommended that users familiarize themselves with all of the features of FMBY100 before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should regularly review their field groups and activities in order to ensure that they are up-to-date with their business needs.