How to use FMME20 - Ctrl.progr.patrocinado: Diferenc.

SAP Transaction Code - Details

• Transaction Code: FMME20

  Description: Ctrl.progr.patrocinado: Diferenc.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FMME20 - Ctrl.progr.patrocinado: Diferenc.

  
  Overview: 
  FMME20 is a transaction code used in SAP to control the differentiation of funded programs. It is used to differentiate between different types of funded programs and to ensure that the correct program is selected for the right purpose. 
  
  Functionality: 
  FMME20 allows users to differentiate between different types of funded programs. This includes distinguishing between different types of funding, such as grants, loans, and other forms of financial assistance. It also allows users to control the selection of the correct program for the right purpose. 
  
  Step-by-step How to Use: 
  1. Access FMME20 by entering the transaction code into the command field in SAP. 
  2. Select the type of funded program you wish to differentiate. 
  3. Enter the relevant details for the program, such as the name, description, and other information. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all details entered into FMME20 are accurate and up-to-date in order to ensure that the correct program is selected for the right purpose. Additionally, it is recommended that users familiarize themselves with all relevant regulations and guidelines related to funded programs before using this transaction code.