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Transaction Code: FMME100
Description: FPC: Field Group per Activitiy
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
Overview: FMME100 is a SAP transaction code used to maintain field groups for activities in the Funds Management module. It allows users to assign field groups to activities, which can then be used to control the display of fields in Funds Management documents. Functionality: FMME100 enables users to assign field groups to activities in Funds Management. This allows users to control the display of fields in Funds Management documents, such as budget documents, commitment documents, and payment documents. The field groups can be used to determine which fields are visible and which are hidden. Step-by-step How to Use: 1. Enter FMME100 into the SAP command field and press enter. 2. Select the activity for which you want to assign a field group. 3. Select the field group you want to assign from the list of available field groups. 4. Click “Save” to save your changes. Other Recommendations: It is important to note that only certain field groups can be assigned to certain activities. Before assigning a field group, make sure that it is compatible with the activity you are working with. Additionally, it is recommended that users familiarize themselves with the different types of field groups available in order to ensure that they are assigning the most appropriate one for their needs.