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Transaction Code: FRFNSUB1
Description: Process Substring1 Functional Area
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
Overview: The SAP transaction code FRFNSUB1 is used to process substring1 in the functional area. It is a part of the Financial Accounting (FI) module and is used to process the substring1 in the functional area. Functionality: FRFNSUB1 enables users to process substring1 in the functional area. This transaction code is used to process the substring1 in the functional area and can be used to create, change, or display data related to the substring1. Step-by-step How to Use: To use FRFNSUB1, follow these steps 1. Log into your SAP system. 2. Enter transaction code FRFNSUB1 in the command field. 3. Select the appropriate action (create, change, or display). 4. Enter the necessary data for the action you selected. 5. Execute the action by clicking on “Execute” or “Save” button. 6. The results of your action will be displayed on the screen. 7. Exit from the transaction code by clicking on “Back” or “Cancel” button. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in FRFNSUB1 before using it for processing substring1 in the functional area. Additionally, users should ensure that they have all of the necessary data before executing any action in this transaction code.
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