How to use FM+3 - Actualizar grupos de importes CP

FM+3 - Overview

• Transaction Code: FM+3

  Description: Actualizar grupos de importes CP

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMEU

    Package Description: Earmarked Funds: Additional Developments

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

FM+3 - Details

• SAP Tcode: FM+3 - Actualizar grupos de importes CP

  
  Overview:
  The SAP transaction code FM+3 is used to maintain FM amount groups in the SAP system. It is used to define and maintain the amount groups that are used in the Funds Management (FM) module. This transaction code is part of the Funds Management module and is used to manage the budgeting and accounting of funds. 
  
  Functionality: 
  The FM+3 transaction code allows users to define and maintain amount groups in the SAP system. Amount groups are used to group together different amounts that are related to a particular budget or accounting item. This allows users to easily view and manage their budget and accounting items in one place. The FM+3 transaction code also allows users to define the currency, exchange rate, and other parameters for each amount group. 
  
  Step-by-step How to Use: 
  To use the FM+3 transaction code, users must first log into the SAP system. Once logged in, users can access the FM+3 transaction code by entering it into the command field. This will open up a screen where users can view and manage their existing amount groups. From here, users can create new amount groups or edit existing ones. They can also define the currency, exchange rate, and other parameters for each amount group. 
  
  Other Recommendations: 
  When using the FM+3 transaction code, it is important to ensure that all of the parameters for