How to use FMBY19 - Ctrl.per.pres.:Mod.cpo.p.cada activ.

SAP Transaction Code - Details

• Transaction Code: FMBY19

  Description: Ctrl.per.pres.:Mod.cpo.p.cada activ.

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FMMD_E

    Package Description: Funds Management: Master Data

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: FMBY19 - Ctrl.per.pres.:Mod.cpo.p.cada activ.

  
  Overview:
  FMBY19 is a SAP transaction code used to control field grouping for each activity in the Business Partner (BP) application. It is used to assign field groups to activities in the BP application. This allows users to quickly and easily access the fields they need for a particular activity. 
  
  Functionality: 
  FMBY19 enables users to assign field groups to activities in the BP application. This allows users to quickly and easily access the fields they need for a particular activity. The field groups are organized by activity, so users can quickly find the fields they need without having to search through all of the available fields. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMBY19 in the SAP command field. 
  2. Select the activity for which you want to assign a field group. 
  3. Select the field group you want to assign from the list of available field groups. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the available field groups before assigning them to activities in the BP application. This will ensure that they are assigning the most appropriate field group for each activity, and will help them save time when accessing fields in the future.