How to use FMGP -

FMGP - Overview

• Transaction Code: FMGP

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMKO

    Package Description: FM: Reporting for German Local Authorities

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-IS

    Description: Information system

FMGP - Details

• SAP Tcode: FMGP -

  
  Overview:
  FMGP is an SAP transaction code used to access the Funds Management Group Posting program. This program is used to post funds management documents in the SAP system. It is a part of the Funds Management module, which is used to manage and monitor the financial resources of an organization. 
  
  Functionality: 
  The FMGP transaction code allows users to post funds management documents in the SAP system. This includes posting of budget documents, commitments, and payments. It also allows users to view and edit existing documents, as well as create new ones. Additionally, it provides users with a variety of reports and analysis tools to help them better manage their financial resources. 
  
  Step-by-step How to Use: 
  1. Enter the FMGP transaction code into the command field in the SAP system. 
  2. Select the document type you wish to post from the list of available options. 
  3. Enter the necessary information for the document you are posting. 
  4. Click “Post” to save your changes and post the document in the system. 
  5. To view or edit existing documents, select “Display” or “Change” from the list of available options. 
  6. To create a new document, select “Create” from the list of available options. 
  7. To generate reports or analysis tools, select “Reports” from the list of available options. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with