How to use FMSD - Mod.variante jerarquía/CeGe

SAP Transaction Code - Details

• Transaction Code: FMSD

  Description: Mod.variante jerarquía/CeGe

  Release: S/4HANA and ECC 6

• • Program: SAPMFMFS

    Screen: 100

    Authorization Object:

  • Development Package: FMMD

    Package Description: Funds Management: Master Data

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: FMSD - Mod.variante jerarquía/CeGe

  
  Overview: 
  The SAP transaction code FMSD is used to change the funds center/hierarchy variant in the Funds Management module. This code is used to maintain the funds center/hierarchy variant, which is a set of rules that define how funds are allocated and managed. 
  
  Functionality: 
  The FMSD transaction code allows users to create, change, and delete funds center/hierarchy variants. It also allows users to assign a funds center/hierarchy variant to a company code or a controlling area. This code is used to ensure that the funds are allocated and managed in accordance with the rules defined in the variant. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMSD in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the new funds center/hierarchy variant and select “Continue”. 
  4. Enter the details of the new variant and select “Save”. 
  5. Select “Change” from the menu bar to make changes to an existing variant. 
  6. Enter the name of the existing variant and select “Continue”. 
  7. Make changes as required and select “Save”. 
  8. Select “Delete” from the menu bar to delete an existing variant. 
  9. Enter the name of the existing variant and select “Continue”. 
  10. Confirm that you want to delete the variant and select “Yes”. 
  11. Select “Assign” from the menu bar to assign a funds center/hierarchy variant to a company code or controlling area. 
  12. Enter the name of the existing variant and select “Continue”. 
  13. Select either a company code or controlling area and select “Save”. 
  14. Exit out of transaction code FMSD by selecting “Back” or pressing F3 on your keyboard twice in succession.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in transaction code FMSD before making any changes or assignments, as incorrect changes can have serious consequences for financial management within an organization. Additionally, it is important to ensure that all changes are properly documented for future reference and audit purposes if necessary.