How to use FMCCAVCDERITPROF - Derivación de grupo de operaciones

SAP Transaction Code - Details

• Transaction Code: FMCCAVCDERITPROF

  Description: Derivación de grupo de operaciones

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMCCAVC_E

    Package Description: Aktive Verf?barkeitskontrolle f? Kassenbestand

    Parent Package: FUNDS_MANAGEMENT_EHP4

  • Module/Component: PSM-FA

    Description: Fund Accounting

Smart SAP Assistant

• SAP Tcode: FMCCAVCDERITPROF - Derivación de grupo de operaciones

   Profiles
  
  Overview: 
  FMCCAVCDERITPROF is a SAP transaction code used to derive activity group profiles. It is used to create and maintain activity group profiles, which are used to assign activities to cost centers. 
  
  Functionality: 
  The FMCCAVCDERITPROF transaction code allows users to create and maintain activity group profiles. This includes assigning activities to cost centers, as well as setting up the necessary parameters for the activity group profile. The transaction code also allows users to view and edit existing activity group profiles. 
  
  Step-by-step How to Use: 
  1. Enter the FMCCAVCDERITPROF transaction code in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the activity group profile you wish to create. 
  4. Select the “Assign Activities” option from the menu bar. 
  5. Select the activities you wish to assign to the cost center and click “Save”. 
  6. Select the “Parameters” option from the menu bar and enter any necessary parameters for the activity group profile. 
  7. Click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on activity group profiles before using this transaction code, as it can be difficult to understand all of its features without prior knowledge of SAP’s system architecture and terminology. Additionally, users should always back up their data before making any changes in SAP, as mistakes can be difficult to undo without a backup copy of their data.