How to use FMSA - Crear CeGe en entidad CP


SAP Transaction Code - Details

  • Transaction Code: FMSA

    Description: Crear CeGe en entidad CP

    Release: S/4HANA and ECC 6

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    • Program: SAPMFMFS

      Screen: 200

      Authorization Object:

    • Development Package: FMMD

      Package Description: Funds Management: Master Data

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-MD

      Description: Master Data


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  • SAP Tcode: FMSA - Crear CeGe en entidad CP
    
    Overview:
    The SAP transaction code FMSA is used to create a Funds Center in the Funds Management (FM) area. This transaction code is used to create a Funds Center in the FM area, which is a sub-module of the Financial Accounting (FI) module. The Funds Center is used to manage and control funds within an organization. 
    
    Functionality: 
    The FMSA transaction code allows users to create a Funds Center in the FM area. This Funds Center can be used to manage and control funds within an organization. The Funds Center can be used to track and monitor the use of funds, as well as to allocate funds for specific purposes. Additionally, the Funds Center can be used to monitor budgeting and forecasting activities. 
    
    Step-by-step How to Use: 
    To use the FMSA transaction code, users must first log into their SAP system. Once logged in, users should navigate to the FMSA transaction code by entering it into the command field. Once in the FMSA transaction code, users will be presented with a screen that allows them to enter information about the new Funds Center they wish to create. This includes entering a name for the Funds Center, as well as any other relevant information. Once all of the necessary information has been entered, users should click “Save” to create the new Funds Center. 
    
    Other Recommendations: 
    When creating a new Funds Center using the FMSA transaction code, it is important that users enter all of the necessary information accurately and completely. Additionally, it is important that users ensure that they have sufficient authorization to create a new Funds Center before proceeding with this process. Finally, it is recommended that users familiarize themselves with all of the features and functions of the Funds Center before using it for any purpose.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMRZ - Presupuesto global...

  • FMRY - Presupuesto anual...

  • FMSB - Modificar CeGe en entidad CP...

  • FMSC - Visualizar CeGe en entidad CP...


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