Do you have any question about this t-code?
Transaction Code: FMBY19
Description: BP Ctrl: Fld Grpng for Each 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: FMBY19 is a SAP transaction code used to control field grouping for each activity in the Business Partner (BP) application. It is used to assign field groups to activities in the BP application. This allows users to quickly and easily access the fields they need for a particular activity. Functionality: FMBY19 enables users to assign field groups to activities in the BP application. This allows users to quickly and easily access the fields they need for a particular activity. The field groups are organized by activity, so users can quickly find the fields they need without having to search through all of the available fields. Step-by-step How to Use: 1. Enter transaction code FMBY19 in the SAP command field. 2. Select the activity for which you want to assign a field group. 3. Select the field group you want to assign from the list of available field groups. 4. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the available field groups before assigning them to activities in the BP application. This will ensure that they are assigning the most appropriate field group for each activity, and will help them save time when accessing fields in the future.