How to use FMFA_0012 - FMFA: Field Grouping Criteria

FMFA_0012 - Overview

• Transaction Code: FMFA_0012

  Description: FMFA: Field Grouping Criteria

  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

FMFA_0012 - Details

• SAP Tcode: FMFA_0012 - FMFA: Field Grouping Criteria

  
  Overview:
  FMFA_0012 is a SAP transaction code used to define the field grouping criteria for a financial statement version. This transaction code is used to group fields in the financial statement version, which helps to create a more organized and structured report. 
  
  Functionality: 
  The FMFA_0012 transaction code allows users to define the field grouping criteria for a financial statement version. This includes setting up the criteria for how fields should be grouped, such as by account type, account group, or cost element. The criteria can also be set up to group fields by specific characteristics, such as currency or company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFA_0012 in the command field. 
  2. Select the financial statement version you want to define the field grouping criteria for. 
  3. Select the criteria you want to use for grouping fields in the financial statement version. 
  4. Enter any additional information needed for the criteria, such as account type or cost element. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different criteria available for field grouping before using this transaction code. This will help ensure that they are able to set up the most appropriate criteria for their financial statement version. Additionally, users should ensure that they save their changes after setting up the