How to use FRCISUB1 - Process Substring1 Commitment Item


SAP Transaction Code - Details

  • Transaction Code: FRCISUB1

    Description: Process Substring1 Commitment Item

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMMD_SUBD_E

      Package Description: Funds Management Master Data Supplement

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-MD

      Description: Master Data


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  • SAP Tcode: FRCISUB1 - Process Substring1 Commitment Item
    
    Overview:
    FRCISUB1 is an SAP transaction code used to process substring1 commitment items. It is part of the Funds Management module and is used to manage the budgeting and accounting of funds. 
    
    Functionality: 
    FRCISUB1 allows users to process substring1 commitment items in Funds Management. This transaction code enables users to view, create, change, and delete commitment items. It also allows users to view the budgeting and accounting of funds. 
    
    Step-by-step How to Use: 
    To use FRCISUB1, follow these steps 
    1. Enter the transaction code FRCISUB1 in the command field. 
    2. Select the appropriate action (view, create, change, or delete) for the commitment item. 
    3. Enter the necessary information for the action selected. 
    4. Confirm the action by clicking “Save” or “Enter”. 
    5. The commitment item will be processed accordingly. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Funds Management module before using FRCISUB1. Additionally, users should ensure that they have the necessary authorization to access this transaction code before proceeding with any actions.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FRCA - Settlement calendar...

  • FRACTIV - Activate Subdivision...

  • FRCISUB1_SET - Create Cmmt Item Substring1 Group...

  • FRCISUB2 - Process Substring2 Commitment Item...


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