How to use FM_SETS_FICTR3 - Display Funds Center Group

SAP Transaction Code - Details

• Transaction Code: FM_SETS_FICTR3

  Description: Display 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

Smart SAP Assistant

• SAP Tcode: FM_SETS_FICTR3 - Display Funds Center Group

  
  Overview:
  FM_SETS_FICTR3 is a transaction code in SAP that is used to display funds center groups. It is part of the Funds Management module and is used to view and manage the funds center groups that have been created in the system. 
  
  Functionality: 
  This transaction code allows users to view and manage the funds center groups that have been created in the system. It displays all the funds center groups that have been created, as well as their associated data such as the group name, description, and status. It also allows users to create new funds center groups, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FM_SETS_FICTR3 into the command field. 
  2. The list of existing funds center groups will be displayed. 
  3. To create a new group, click on the “Create” button at the top of the screen. 
  4. Enter the necessary information for the new group such as its name, description, and status. 
  5. Click “Save” to save the new group. 
  6. To edit an existing group, select it from the list and click on the “Edit” button at the top of the screen. 
  7. Make any necessary changes to the group’s information and click “Save” when finished. 
  8. To delete a group, select it from the list and click on the “Delete” button at the top of the screen. 
  9. Confirm that you want to delete the group by clicking “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who are familiar with Funds Management in SAP and who understand how funds center groups work in order to ensure that they are used correctly and efficiently. Additionally, it is recommended that users back up their data before making any changes or deletions to ensure that no data is lost in case of an error or mistake.