How to use FMFG_AADISP - Display Items by Acct. Assignment

SAP Transaction Code - Details

• Transaction Code: FMFG_AADISP

  Description: Display Items by Acct. Assignment

  Release: S/4HANA and ECC 6

• • Program: RFMFGAAPAY_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package: FI_PAY_BY_SPLIT_CHAR

    Package Description: Payment by split characteristics

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FMFG_AADISP - Display Items by Acct. Assignment

  
  Overview:
  FMFG_AADISP is a SAP transaction code used to display items by account assignment. This transaction code is used to view the items that are assigned to a particular account in the system. It is used to view the details of the items and their associated accounts. 
  
  Functionality: 
  FMFG_AADISP allows users to view the items that are assigned to a particular account in the system. It displays the details of the items and their associated accounts. The details include the item number, description, quantity, unit of measure, and account assignment. This transaction code can be used to view the items that are assigned to a particular account in the system. 
  
  Step-by-step How to Use: 
  1. Enter FMFG_AADISP in the SAP command field. 
  2. Enter the account number in the Account field. 
  3. Click on Execute (F8). 
  4. The list of items assigned to that account will be displayed. 
  5. Select an item from the list and click on Display (F5). 
  6. The details of the item will be displayed on the screen. 
  7. Click on Back (F3) to go back to the list of items assigned to that account. 
  8. Click on Exit (F12) to exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure accuracy and efficiency when using it. Additionally, users should ensure that they have access rights for this transaction code before attempting to use it in order to avoid any errors or issues when using it.