How to use FM_SETS_FUNDPRG3 - Display Funded Program Group

SAP Transaction Code - Details

• Transaction Code: FM_SETS_FUNDPRG3

  Description: Display 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

Smart SAP Assistant

• SAP Tcode: FM_SETS_FUNDPRG3 - Display Funded Program Group

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  Overview: 
  FM_SETS_FUNDPRG3 is a SAP transaction code used to display funded program groupings. It is part of the Funds Management module and is used to view the details of a funded program grouping. 
  
  Functionality: 
  This transaction code allows users to view the details of a funded program grouping, including the funding source, the budget, and the budget period. It also allows users to view the details of the funded program groupings that are assigned to a particular funding source. 
  
  Step-by-step How to Use: 
  1. Enter FM_SETS_FUNDPRG3 in the command field. 
  2. Select the funding source for which you want to view the funded program groupings. 
  3. Select the budget and budget period for which you want to view the funded program groupings. 
  4. The system will display all of the funded program groupings that are assigned to that funding source, budget, and budget period. 
  5. Select a funded program grouping to view its details. 
  6. The system will display all of the details for that funded program grouping, including its funding source, budget, and budget period. 
  7. To exit this transaction code, select “Back” or “Cancel” in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to Funds Management before using FM_SETS_FUNDPRG3, such as FM_SETS_FUNDPRG1 (Display Funded Program Grouping) and FM_SETS_FUNDPRG2 (Change Funded Program Grouping). Additionally, users should ensure that they have the necessary authorization before using this transaction code.