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Transaction Code: FM_SETS_FUNDPRG2
Description: Change Funded Program 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_FUNDPRG2 is a SAP transaction code used to change the funded program group in the Funds Management (FM) module. This transaction code is used to assign a funded program group to a fund or funds center. Functionality: The FM_SETS_FUNDPRG2 transaction code allows users to assign a funded program group to a fund or funds center. This enables users to manage the budget of the fund or funds center more effectively. The funded program group can be used to control the budget of the fund or funds center and can be used to track expenses and revenues associated with the fund or funds center. Step-by-step How to Use: 1. Enter the FM_SETS_FUNDPRG2 transaction code in the SAP command field. 2. Enter the fund or funds center for which you want to assign a funded program group. 3. Select the funded program group that you want to assign from the list of available funded program groups. 4. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the different funded program groups available in SAP before using this transaction code. This will ensure that they are able to select the most appropriate funded program group for their needs. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain authorization levels in order to be used successfully.
FM_SETS_FUNDPRG1 - Create Funded Program Group...
FM_SETS_FUND3 - Display Fund Group...
FM_SETS_FUNDPRG3 - Display Funded Program Group...
FN-1 - No.range: FVVD_RANL (Loan number)...