How to use FMGR - Maintain Texts for Grouping


SAP Transaction Code - Details

  • Transaction Code: FMGR

    Description: Maintain Texts for Grouping

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: FMGR - Maintain Texts for Grouping
     Criteria
    
    Overview: 
    FMGR is an SAP transaction code used to maintain texts for grouping criteria. It is used to create and maintain texts for grouping criteria in the system. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    FMGR allows users to create and maintain texts for grouping criteria in the system. This includes creating new texts, editing existing texts, and deleting texts. The texts are used to group data in the system, such as customer accounts or vendor accounts. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMGR into the command field. 
    2. Select the “Create” button to create a new text for grouping criteria. 
    3. Enter the text name and description in the appropriate fields. 
    4. Select the “Save” button to save the text. 
    5. To edit an existing text, select the “Change” button and enter the text name and description in the appropriate fields. 
    6. Select the “Save” button to save the changes. 
    7. To delete a text, select the “Delete” button and enter the text name in the appropriate field. 
    8. Select the “Save” button to delete the text from the system. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options before using this transaction code, as it can be complex to use if not properly understood. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can be used to make changes to sensitive data in the system.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker