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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
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 themselves with all available options in FM_SETS_FICTR2 before making any changes or creating new funds center groups. Additionally, users should always make sure that they have sufficient authorization before making any changes or creating new groups in FM_SETS_FICTR2.
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