How to use FM+5 - Actualizar grupos imputación FM

FM+5 - Overview

• Transaction Code: FM+5

  Description: Actualizar grupos imputación FM

  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+5 - Details

• SAP Tcode: FM+5 - Actualizar grupos imputación FM

  
  Overview:
  The SAP transaction code FM+5 is used to maintain budget line groups in the Financial Management (FM) module. This code allows users to create, change, and delete budget line groups in the system. It also provides a way to view and manage existing budget line groups. 
  
  Functionality: 
  The FM+5 transaction code provides users with the ability to create, change, and delete budget line groups in the system. It also allows users to view and manage existing budget line groups. This code is used to maintain budget line groups in the FM module, which are used to group together related budget lines for easier management. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FM+5 into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the budget line group you want to create. 
  4. Enter a description for the budget line group if desired. 
  5. Select “Save” to save your changes. 
  6. To view or manage existing budget line groups, select “Display” from the menu bar and enter the name of the group you want to view or manage. 
  7. To change an existing budget line group, select “Change” from the menu bar and enter the name of the group you want to change. 
  8. To delete an existing budget line group, select “Delete” from the menu bar