How to use FMEUFFINTYP - Display Financing Source Type

SAP Transaction Code - Details

• Transaction Code: FMEUFFINTYP

  Description: Display Financing Source Type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMEUF_E

    Package Description: Expenditure Certification

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-EC

    Description: Expenditure Certification

Smart SAP Assistant

• SAP Tcode: FMEUFFINTYP - Display Financing Source Type

  
  Overview: 
  The SAP transaction code FMEUFFINTYP is used to display the financing source type in the system. This code is used to view the different types of financing sources available in the system. 
  
  Functionality: 
  The FMEUFFINTYP transaction code allows users to view the different types of financing sources available in the system. This includes information such as the type of financing source, its description, and its associated account group. This information can be used to determine which financing source is best suited for a particular transaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMEUFFINTYP into the command field. 
  2. The system will display a list of all available financing sources in the system. 
  3. Select a financing source from the list and click on “Display” to view its details. 
  4. The system will display the details of the selected financing source, including its type, description, and associated account group. 
  5. To exit, click on “Back” or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available financing sources before making any decisions regarding which one to use for a particular transaction. Additionally, users should ensure that they have sufficient authorization to access and view all available financing sources in the system.