How to use FMFA_0005 - FMFA: Screens

SAP Transaction Code - Details

• Transaction Code: FMFA_0005

  Description: FMFA: Screens

  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_0005 - FMFA: Screens

   for Financial Accounting
  
  Overview: 
  FMFA_0005 is a transaction code used in SAP Financial Accounting (FI) module. It is used to access the FMFA Screens for Financial Accounting. This transaction code is used to access the financial accounting screens in SAP. 
  
  Functionality: 
  The FMFA_0005 transaction code provides access to the financial accounting screens in SAP. This includes the ability to view and edit financial documents, such as invoices, payments, and bank statements. It also provides access to reports and other financial information. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system. 
  2. Enter the transaction code FMFA_0005 into the command field. 
  3. The FMFA Screens for Financial Accounting will be displayed. 
  4. Use the navigation tree on the left side of the screen to access the desired financial documents or reports. 
  5. Use the toolbar at the top of the screen to edit or view documents or reports. 
  6. When finished, use the back button or log out of your SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the navigation tree and toolbar before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and edit financial documents and reports before using this transaction code.