How to use FMME200 - Funded Progr. Contr: Change doc list

SAP Transaction Code - Details

• Transaction Code: FMME200

  Description: Funded Progr. Contr: Change doc list

  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

Smart SAP Assistant

• SAP Tcode: FMME200 - Funded Progr. Contr: Change doc list

  
  Overview:
  FMME200 is a SAP transaction code used to change the document list of a funded program contract. It is used to view and edit the documents associated with a funded program contract. 
  
  Functionality: 
  FMME200 allows users to view and edit the documents associated with a funded program contract. This includes viewing and editing the document list, as well as adding and deleting documents from the list. The transaction code also allows users to view the document details, such as the document type, description, and status. 
  
  Step-by-step How to Use: 
  1. Enter FMME200 in the SAP command field. 
  2. Enter the funded program contract number in the Contract Number field. 
  3. Select the document list you want to view or edit from the Document List drop-down menu. 
  4. To add a document, click on the “Add” button and enter the document details in the pop-up window. 
  5. To delete a document, select it from the list and click on the “Delete” button. 
  6. To view or edit a document, select it from the list and click on the “Details” button. 
  7. When you are finished making changes, click on the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require some knowledge of SAP systems and processes. Additionally, users should always make sure to save their changes before exiting out of a transaction code, as any unsaved changes will be lost when exiting out of a transaction code.