How to use FM_FDSUB_SET1 - Crear grupo de substrings de fondos


SAP Transaction Code - Details

  • Transaction Code: FM_FDSUB_SET1

    Description: Crear grupo de substrings de fondos

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLFMSUBSETFUNC_E

      Screen: 100

      Authorization Object:

    • Development Package: FMSUBSET_E

      Package Description: Description

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: FM_FDSUB_SET1 - Crear grupo de substrings de fondos
    
    Overview:
    FM_FDSUB_SET1 is a transaction code used in SAP to create fund substring groups. It is used to define the fund substring groups that are used in the Funds Management module. This transaction code is part of the Funds Management module and is used to create and maintain fund substring groups. 
    
    Functionality: 
    The FM_FDSUB_SET1 transaction code allows users to create and maintain fund substring groups. Fund substring groups are used to group funds together for reporting purposes. The transaction code also allows users to assign funds to a particular group, as well as view and edit existing fund substring groups. 
    
    Step-by-step How to Use: 
    To use the FM_FDSUB_SET1 transaction code, follow these steps 
    1. Enter the FM_FDSUB_SET1 transaction code in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the new fund substring group. 
    4. Select the funds that you want to assign to this group from the list of available funds. 
    5. Click “Save” to save your changes. 
    6. To view or edit an existing fund substring group, select “Display” from the menu bar and enter the name of the group you want to view or edit. 
    7. To delete a fund substring group, select “Delete” from the menu bar and enter the name of the group you want to delete. 
    
    Other Recommendations: 
    It is important to note that when creating or editing a fund substring group, all changes must be saved before exiting the transaction code in order for them to take effect. Additionally, it is recommended that users familiarize themselves with all of the available options in order to make full use of this transaction code and its features.
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