How to use FRFDSUB1 - Process Substring1 Fund

SAP Transaction Code - Details

• Transaction Code: FRFDSUB1

  Description: Process Substring1 Fund

  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: FRFDSUB1 - Process Substring1 Fund

  
  Overview: 
  FRFDSUB1 is a transaction code used in SAP to process substring1 funds. It is used to process funds that are allocated to a specific sub-string of an account. This transaction code is used to ensure that the funds are allocated correctly and that the correct amount of funds is available for the sub-string. 
  
  Functionality: 
  FRFDSUB1 allows users to process substring1 funds in SAP. This transaction code is used to ensure that the funds are allocated correctly and that the correct amount of funds is available for the sub-string. It also allows users to view the details of the fund allocation, such as the amount allocated, the date of allocation, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter FRFDSUB1 into the SAP command field. 
  2. Enter the details of the fund allocation, such as the amount allocated, the date of allocation, and any other relevant information. 
  3. Select “Process” to begin processing the fund allocation. 
  4. Review the results of the fund allocation and make any necessary adjustments. 
  5. Select “Save” to save your changes and complete the process. 
  
  Other Recommendations: 
  It is important to ensure that all fund allocations are accurate and up-to-date before processing them with FRFDSUB1. Additionally, it is recommended that users review all fund allocations regularly to ensure accuracy and compliance with regulations.