How to use FM_SETS_FICTR2 - Change Funds Center Group

FM_SETS_FICTR2 - Overview

• Transaction Code: FM_SETS_FICTR2

  Description: Change Funds Center Group

  Release: S/4HANA and ECC 6

• • Program: SAPLKKHI

    Screen: 2100

    Authorization Object:

  • Development Package: KKHI

    Package Description: Group Maintenance

    Parent Package: APPL

  • Module/Component: CO

    Description: Controlling

FM_SETS_FICTR2 - Details

• SAP Tcode: FM_SETS_FICTR2 - Change Funds Center Group

  
  Overview:
  FM_SETS_FICTR2 is a SAP transaction code used to change funds center groups in the Funds Management (FM) module. It is used to assign funds centers to a group and to maintain the group structure. 
  
  Functionality: 
  The FM_SETS_FICTR2 transaction code allows users to create, change, and delete funds center groups. It also allows users to assign funds centers to a group and maintain the group structure. The transaction code also provides a list of all existing funds center groups and their associated funds centers. 
  
  Step-by-step How to Use: 
  1. Enter the FM_SETS_FICTR2 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the new funds center group in the “Group Name” field. 
  4. Select the “Assign Funds Centers” option from the menu bar. 
  5. Select the desired funds centers from the list of available funds centers and click “Save”. 
  6. To delete a funds center group, select the “Delete” option from the menu bar and enter the name of the group you wish to delete. 
  7. To change an existing funds center group, select the “Change” option from the menu bar and enter the name of the group you wish to change. 
  8. Select the desired funds centers from the list of available funds centers and click “Save”. 
  
  Other Recommendations: 
  It is recommended that users familiarize