How to use FMFA_0002 - FMFA: Field Groups

SAP Transaction Code - Details

• Transaction Code: FMFA_0002

  Description: FMFA: Field Groups

  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: FMFA_0002 - FMFA: Field Groups

  
  Overview:
  FMFA_0002 is an SAP transaction code used to access the Field Groups feature in the Financial Accounting (FI) module. This feature allows users to group fields together for easier data entry and reporting. 
  
  Functionality: 
  The Field Groups feature allows users to create and manage field groups for various financial documents. This includes creating, editing, and deleting field groups, as well as assigning fields to them. The feature also allows users to assign field groups to specific document types, such as invoices or purchase orders. 
  
  Step-by-step How to Use: 
  1. Access the FMFA_0002 transaction code in SAP. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the field group and select a document type from the drop-down menu. 
  4. Select the fields you want to include in the group and click “Save”. 
  5. To edit an existing field group, select it from the list and click “Edit”. 
  6. To delete a field group, select it from the list and click “Delete”. 
  7. To assign a field group to a document type, select it from the list and click “Assign”. 
  8. When finished, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Field Groups feature before using it in SAP. Additionally, users should ensure that all fields are properly assigned to their respective field groups before saving any changes.