How to use FMUN - Display Field Seln->Variant/Group

SAP Transaction Code - Details

• Transaction Code: FMUN

  Description: Display Field Seln->Variant/Group

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMUN - Display Field Seln->Variant/Group

  
  Overview: 
  The SAP transaction code FMUN is used to display field selection variants and groups in the SAP system. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The FMUN transaction code allows users to view and manage field selection variants and groups in the SAP system. It enables users to create, change, copy, delete, and display field selection variants and groups. It also allows users to assign field selection variants to documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMUN in the command field. 
  2. Select the “Variant/Group” radio button. 
  3. Enter the name of the variant or group you want to display in the “Variant/Group” field. 
  4. Click on “Display” button to view the details of the variant or group. 
  5. To make changes, click on “Change” button and make necessary changes in the fields. 
  6. To save changes, click on “Save” button. 
  7. To assign a variant or group to a document, click on “Assign” button and enter the document number in the “Document Number” field. 
  8. Click on “Save” button to save changes. 
  
  Other Recommendations: 
  It is recommended that users should be familiar with the SAP Financial Accounting (FI) module before using this transaction code as it requires knowledge of FI processes and functions. Additionally, users should be aware of all security measures related to this transaction code as it deals with sensitive financial data in the SAP system.