How to use FRCISUB3 - Process Substring3 Commitment Item

SAP Transaction Code - Details

• Transaction Code: FRCISUB3

  Description: Process Substring3 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: FRCISUB3 - Process Substring3 Commitment Item

  
  Overview:
  FRCISUB3 is an SAP transaction code used to process substring3 commitment items. It is part of the Funds Management module and is used to manage the budgeting and accounting of funds. 
  
  Functionality: 
  FRCISUB3 allows users to process substring3 commitment items in Funds Management. This includes creating, changing, and displaying commitment items. It also allows users to view the budgeting and accounting of funds related to the commitment item. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FRCISUB3 in the command field. 
  2. Select the appropriate action from the menu (e.g. Create, Change, Display). 
  3. Enter the necessary information for the action you selected (e.g. Commitment Item Number). 
  4. Click “Execute” to process the action you selected. 
  5. Review the results of your action and make any necessary changes or adjustments. 
  6. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management module before using FRCISUB3 as it is a complex transaction code that requires a thorough understanding of its functionality and purpose. Additionally, users should always double-check their entries before executing any action as mistakes can be costly and time-consuming to fix.