How to use FMFA_0012 - FMFA: Criterios agrupación de campos


SAP Transaction Code - Details

  • Transaction Code: FMFA_0012

    Description: FMFA: Criterios agrupación de campos

    Release: S/4HANA and ECC 6

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    • 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: FMFA_0012 - FMFA: Criterios agrupación de campos
    
    Overview:
    FMFA_0012 is a SAP transaction code used to define the field grouping criteria for a financial statement version. This transaction code is used to group fields in the financial statement version, which helps to create a more organized and structured report. 
    
    Functionality: 
    The FMFA_0012 transaction code allows users to define the field grouping criteria for a financial statement version. This includes setting up the criteria for how fields should be grouped, such as by account type, account group, or cost element. The criteria can also be set up to group fields by specific characteristics, such as currency or company code. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMFA_0012 in the command field. 
    2. Select the financial statement version you want to define the field grouping criteria for. 
    3. Select the criteria you want to use for grouping fields in the financial statement version. 
    4. Enter any additional information needed for the criteria, such as account type or cost element. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different criteria available for field grouping before using this transaction code. This will help ensure that they are able to set up the most appropriate criteria for their financial statement version. Additionally, users should ensure that they save their changes after setting up the field grouping criteria in order to ensure that their changes are applied correctly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMFA_0011 - FMFA: Asignac.campo dynpro->campo BD...

  • FMFA_0009 - FMFA: Funciones adicionales GUI...

  • FMFA_0013 - FMFA: Tipos de rol...

  • FMFA_0015 - FMFA: Transacciones de aplicación...


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