How to use FMSC - Display Funds Center in FM Area

SAP Transaction Code - Details

• Transaction Code: FMSC

  Description: Display Funds Center in FM Area

  Release: S/4HANA and ECC 6

• • Program: SAPMFMFS

    Screen: 200

    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: FMSC - Display Funds Center in FM Area

  
  Overview:
  The SAP transaction code FMSC is used to display funds centers in the financial management (FM) area. It is a part of the Funds Management module in the SAP system. This transaction code allows users to view and manage funds centers in the FM area. 
  
  Functionality: 
  The FMSC transaction code enables users to view and manage funds centers in the FM area. It provides a list of all funds centers in the system, along with their associated information such as name, description, and status. The transaction code also allows users to create new funds centers, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMSC into the command field. 
  2. The list of all funds centers in the system will be displayed. 
  3. To create a new funds center, click on the “Create” button at the top of the screen. 
  4. Enter the necessary information for the new funds center, such as name and description. 
  5. Click “Save” to save the new funds center. 
  6. To edit an existing funds center, select it from the list and click on the “Edit” button at the top of the screen. 
  7. Make any necessary changes to the existing funds center and click “Save” to save your changes. 
  8. To delete an existing funds center, select it from the list and click on the “Delete” button at the top of the screen. 
  9. Confirm that you want to delete the selected funds center by clicking “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to create, edit, or delete funds centers in the FM area. Additionally, it is recommended that users take extra caution when making changes to existing funds centers as any mistakes could have serious consequences for financial reporting and other related processes.