How to use FMSS - Display Status Assignment


SAP Transaction Code - Details

  • Transaction Code: FMSS

    Description: Display Status Assignment

    Release: S/4HANA and ECC 6

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    • Program: SAPLFMS2

      Screen: 105

      Authorization Object:

    • Development Package: FMBS

      Package Description: FIFM: Basis

      Parent Package: APPL

    • Module/Component: FI-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: FMSS - Display Status Assignment
    
    Overview:
    The SAP transaction code FMSS (Display Status Assignment) is used to display the status of a document or object in the system. It is used to view the current status of a document or object, as well as any changes that have been made to it. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    The FMSS transaction code allows users to view the current status of a document or object in the system. It also allows users to view any changes that have been made to the document or object, such as changes in status, date, and time. The FMSS transaction code can be used to view the status of documents and objects in both the SAP system and external systems. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMSS into the command field. 
    2. Enter the document or object number into the “Document/Object” field. 
    3. Click “Execute” to display the current status of the document or object. 
    4. To view any changes that have been made to the document or object, click on “Change History” in the menu bar. 
    5. The change history will be displayed, showing any changes that have been made to the document or object, such as changes in status, date, and time. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in the FMSS transaction code before using it. This will ensure that users are able to make full use of all of its features and functions. Additionally, users should always double-check their entries before executing a transaction code, as incorrect entries may lead to unexpected results.
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