How to use FMBY101 - BP Ctrl: Field Grouping per Role

SAP Transaction Code - Details

• Transaction Code: FMBY101

  Description: BP Ctrl: Field Grouping per Role

  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

Smart SAP Assistant

• SAP Tcode: FMBY101 - BP Ctrl: Field Grouping per Role

  
  Overview:
  FMBY101 is a SAP transaction code used to control field grouping per role in the Business Partner (BP) application. It allows users to define field groups for each role in the BP application, which can then be used to control the visibility of fields in the BP application. 
  
  Functionality: 
  The FMBY101 transaction code enables users to define field groups for each role in the BP application. This allows users to control which fields are visible in the BP application, depending on the user’s role. This can be useful for ensuring that only relevant information is visible to each user, and that sensitive information is not visible to unauthorized users. 
  
  Step-by-step How to Use: 
  1. Enter the FMBY101 transaction code into the SAP command field. 
  2. Select the “Field Grouping per Role” option from the menu. 
  3. Select the desired role from the list of available roles. 
  4. Select the desired field group from the list of available field groups. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available roles and field groups before making any changes using this transaction code, as this will ensure that they are making changes that are appropriate for their particular situation. Additionally, it is recommended that users test any changes they make before implementing them in a production environment, as this will help ensure that any changes made are working as expected.