How to use FM_SETS_FUND3 - Display Fund Group


SAP Transaction Code - Details

  • Transaction Code: FM_SETS_FUND3

    Description: Display Fund Group

    Release: S/4HANA and ECC 6

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    • 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_FUND3 - Display Fund Group
    
    Overview:
    The SAP transaction code FM_SETS_FUND3 is used to display fund groups in the Funds Management module. It is a part of the Funds Management (FM) module, which is used to manage and monitor the financial resources of an organization. 
    
    Functionality: 
    The FM_SETS_FUND3 transaction code allows users to view and manage fund groups in the Funds Management module. It provides a list of all the fund groups that have been created in the system, along with their associated details such as name, description, and status. The transaction code also allows users to create new fund groups or edit existing ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FM_SETS_FUND3 in the command field. 
    2. The system will display a list of all the fund groups that have been created in the system. 
    3. To create a new fund group, click on the “Create” button at the top of the screen. 
    4. Enter the required details such as name, description, and status for the new fund group. 
    5. Click on “Save” to save the new fund group. 
    6. To edit an existing fund group, select it from the list and click on “Edit” at the top of the screen. 
    7. Make any necessary changes to the fund group and click on “Save” to save them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code before attempting to do so.
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