How to use FMUSFG1 - USFG Derivation - Customize


SAP Transaction Code - Details

  • Transaction Code: FMUSFG1

    Description: USFG Derivation - Customize

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMFG_E

      Package Description: US Federal Government budgetary ledger account derivation

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: FMUSFG1 - USFG Derivation - Customize
    
    Overview:
    FMUSFG1 is a transaction code used in SAP to customize the USFG Derivation process. This process is used to derive the USFG (Unified System for Financial Group) from the company code. The USFG is a unique identifier used to group companies together for reporting purposes. 
    
    Functionality: 
    The FMUSFG1 transaction code allows users to customize the USFG Derivation process. This includes setting up the derivation rules, assigning company codes to USFGs, and maintaining the USFG master data. The FMUSFG1 transaction code also allows users to view and analyze the derivation results. 
    
    Step-by-step How to Use: 
    1. Enter the FMUSFG1 transaction code in the command field. 
    2. Select “Maintain Derivation Rules” from the menu bar. 
    3. Enter the desired derivation rule and click “Save”. 
    4. Select “Assign Company Codes” from the menu bar. 
    5. Enter the desired company codes and click “Save”. 
    6. Select “Maintain USFG Master Data” from the menu bar. 
    7. Enter the desired USFG master data and click “Save”. 
    8. Select “View Derivation Results” from the menu bar to view and analyze the derivation results. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the USFG Derivation process before using this transaction code, as it can be complex and time-consuming to set up and maintain correctly. Additionally, users should ensure that all derivation rules are properly tested before they are implemented in production systems, as incorrect rules can lead to incorrect results and financial losses for companies.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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