How to use FMYC03DERIVE - FM Object Assignment - Customizing

SAP Transaction Code - Details

• Transaction Code: FMYC03DERIVE

  Description: FM Object Assignment - Customizing

  Release: S/4HANA and ECC 6

• • 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: FMYC03DERIVE - FM Object Assignment - Customizing

  
  Overview:
  FMYC03DERIVE is a SAP transaction code used to assign objects to a financial management (FM) area in the Customizing application. This transaction code is used to maintain the FM area structure and to assign objects such as cost centers, internal orders, and profit centers to an FM area. 
  
  Functionality: 
  The FMYC03DERIVE transaction code allows users to assign objects to an FM area in the Customizing application. This transaction code is used to maintain the FM area structure and to assign objects such as cost centers, internal orders, and profit centers to an FM area. The transaction code also allows users to view the assigned objects and their associated data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMYC03DERIVE in the command field. 
  2. Select the desired FM area from the list of available areas. 
  3. Select the object type that you want to assign to the FM area from the list of available object types. 
  4. Enter the object number that you want to assign to the FM area in the Object Number field. 
  5. Click on “Save” button to save your changes. 
  6. Click on “Back” button to go back to the previous screen. 
  7. Click on “Exit” button to exit from the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or assignments in order to ensure that all changes are made correctly and accurately. Additionally, it is important for users to ensure that all assigned objects are valid and up-to-date before saving any changes made in this transaction code.