How to use FMME_SET_C - Funded Program Groups Create

SAP Transaction Code - Details

• Transaction Code: FMME_SET_C

  Description: Funded Program Groups Create

  Release: S/4HANA and ECC 6

• • Program: RFFMMD_ME_SET_C

    Screen: 1000

    Authorization Object:

  • Development Package: FMMD

    Package Description: Funds Management: Master Data

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: FMME_SET_C - Funded Program Groups Create

  
  Overview:
  FMME_SET_C is a SAP transaction code used to create funded program groups in the Funds Management module. It is used to define the characteristics of a funded program group, such as the name, description, and type of funding. 
  
  Functionality: 
  This transaction code allows users to create and maintain funded program groups in the Funds Management module. It enables users to define the characteristics of a funded program group, such as the name, description, and type of funding. Additionally, it allows users to assign funds to a funded program group and assign a budget to the group. 
  
  Step-by-step How to Use: 
  1. Enter FMME_SET_C into the SAP command field. 
  2. Enter the name of the funded program group you wish to create. 
  3. Enter a description for the funded program group. 
  4. Select the type of funding for the funded program group from the drop-down menu. 
  5. Assign funds to the funded program group by entering the fund number in the appropriate field. 
  6. Assign a budget to the funded program group by entering the budget number in the appropriate field. 
  7. Click “Save” to save your changes and create your funded program group. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes before using FMME_SET_C, such as FMME_SET_U (Funded Program Groups Update) and FMME_SET_D (Funded Program Groups Delete). Additionally, it is important that users understand how funds are allocated and managed in order to properly use this transaction code.