How to use FRCISUB2 - Process Substring2 Commitment Item

SAP Transaction Code - Details

• Transaction Code: FRCISUB2

  Description: Process Substring2 Commitment Item

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• SAP Tcode: FRCISUB2 - Process Substring2 Commitment Item

  
  Overview:
  FRCISUB2 is an SAP transaction code used to process substring2 commitment items. It is part of the Funds Management module and is used to manage the budgeting and accounting of funds. 
  
  Functionality: 
  FRCISUB2 allows users to process substring2 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: 
  1. Enter the transaction code FRCISUB2 in the command field. 
  2. Select the appropriate action from the list of options (e.g. Create, Change, Delete). 
  3. Enter the necessary information for the selected action (e.g. Commitment Item Number, Description). 
  4. Click “Save” to save your changes or “Cancel” to discard them. 
  5. Click “Back” to return to the main menu or “Exit” to close the window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management module before using this transaction code as it can be complex and requires a certain level of understanding of the system. Additionally, users should ensure that they have the necessary authorization before using this transaction code as it can be used to make changes to financial data.