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Transaction Code: FMGR
Description: Maintain Texts for Grouping
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
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.
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