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Transaction Code: FMSU
Description: Change Status Assignment
Release: S/4HANA and ECC 6
Program: SAPLFMS2
Screen: 105
Authorization Object:
Development Package: FMBS
Package Description: FIFM: Basis
Parent Package: APPL
Module/Component: FI-FM
Description: Funds Management
Overview: The SAP transaction code FMSU is used to change the status assignment of a document in the SAP system. This transaction code is used to update the status of a document, such as from “in progress” to “completed”. Functionality: The FMSU transaction code allows users to change the status of a document in the SAP system. This can be done by entering the document number and selecting the new status from a list of available statuses. The new status will then be applied to the document and will be visible in the system. Step-by-step How to Use: 1. Enter the transaction code FMSU into the command field. 2. Enter the document number into the Document Number field. 3. Select the new status from the list of available statuses. 4. Click on “Change Status” to apply the new status to the document. 5. The new status will now be visible in the system. Other Recommendations: It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users double-check that they have selected the correct status before applying it to a document, as this cannot be undone once it has been applied.