How to use FME9 - Translation Tool - Drilldown

SAP Transaction Code - Details

• Transaction Code: FME9

  Description: Translation Tool - Drilldown

  Release: S/4HANA and ECC 6

• • Program: RKCTRTX1

    Screen: 1000

    Authorization Object:

  • Development Package: FMRP_CORE

    Package Description: Funds Management: Information System Core Objects

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FME9 - Translation Tool - Drilldown

  
  Overview:
  FME9 is a SAP transaction code used to access the Translation Tool, which is a tool used to translate text in SAP systems. It is used to translate text from one language to another, and can be used to translate text in SAP programs, tables, and other objects. 
  
  Functionality: 
  The Translation Tool allows users to view and edit translations of text in SAP systems. It provides a drilldown feature that allows users to view the source and target languages of the translation, as well as the translation status. The tool also allows users to add new translations or edit existing translations. 
  
  Step-by-step How to Use: 
  1. Access the Translation Tool by entering transaction code FME9 in the command field. 
  2. Select the language you want to translate from and to. 
  3. Enter the text you want to translate in the source language field. 
  4. Click on “Drilldown” to view the source and target languages of the translation, as well as the translation status. 
  5. To add a new translation, click on “New Entries” and enter the source and target language texts. 
  6. To edit an existing translation, click on “Change” and enter the new source and target language texts. 
  7. Click on “Save” when you are done making changes. 
  
  Other Recommendations: 
  It is recommended that users use caution when making changes to translations in SAP systems, as incorrect translations can lead to errors or unexpected results in programs or other objects. It is also recommended that users test any changes they make before saving them, to ensure that they are correct and will not cause any issues in SAP systems.