How to use FMUM - Visual.selec.campo->Variante/Grupo

SAP Transaction Code - Details

• Transaction Code: FMUM

  Description: Visual.selec.campo->Variante/Grupo

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMUM - Visual.selec.campo->Variante/Grupo

  
  Overview: 
  The SAP transaction code FMUM is used to display field selection variants and groups. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The FMUM transaction code allows users to view and manage field selection variants and groups. It enables users to create, change, copy, delete, and display field selection variants and groups. It also allows users to assign field selection variants to documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMUM in the command field. 
  2. Select the “Variant/Group” option from the drop-down menu. 
  3. Enter the name of the variant or group you want to view in the “Variant/Group” field. 
  4. Click on “Display” to view the variant or group. 
  5. To make changes, click on “Change” or “Copy” to create a new variant or group based on an existing one. 
  6. To delete a variant or group, click on “Delete” and confirm your action by clicking on “Yes” in the pop-up window. 
  7. To assign a variant or group to a document, click on “Assign” and select the document from the list of available documents. 
  8. Click on “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the FMUM transaction code before making any changes or creating new variants or groups. Additionally, users should always back up their data before making any changes in order to avoid any data loss due to accidental deletion or other errors.