How to use FRCISUB5 - Process Substring5 Commitment Item

SAP Transaction Code - Details

• Transaction Code: FRCISUB5

  Description: Process Substring5 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: FRCISUB5 - Process Substring5 Commitment Item

  
  Overview:
  FRCISUB5 is an SAP transaction code used to process a substring5 commitment item. It is part of the Funds Management module and is used to manage the budgeting and accounting of funds. 
  
  Functionality: 
  FRCISUB5 allows users to process a substring5 commitment item. This transaction code is used to create, change, display, or delete a substring5 commitment item. It also allows users to view the details of the commitment item, such as its description, account assignment, and budgeting information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FRCISUB5 in the command field. 
  2. Select the appropriate action from the list of options (e.g. Create, Change, Display, Delete). 
  3. Enter the necessary information for the selected action (e.g. Commitment Item Number, Description, Account Assignment). 
  4. Confirm your entries by pressing Enter or clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and use this transaction code before proceeding with any changes or deletions.