How to use /SAPF15/FMITWRTY -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/FMITWRTY

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: /SAPF15/FMITWRTY -

  
  Overview:
  The SAP transaction code /SAPF15/FMITWRTY is used to display the list of all the material types in the system. It is a standard SAP transaction code and is part of the Financial Accounting (FI) module. 
  
  Functionality:
  This transaction code allows users to view a list of all the material types in the system. It also provides information about the material type, such as its description, its unit of measure, and its account assignment group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/FMITWRTY in the command field. 
  2. The list of all material types will be displayed. 
  3. Select a material type to view its details. 
  4. The details of the selected material type will be displayed, including its description, unit of measure, and account assignment group. 
  5. To exit, press the back button or enter a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different material types available in the system before using this transaction code. This will help them better understand the information displayed by this transaction code and make more informed decisions when selecting a material type for their needs.