How to use FRFDSUB1_SET - Crear grupo p.SP 1 de fondo

SAP Transaction Code - Details

• Transaction Code: FRFDSUB1_SET

  Description: Crear grupo p.SP 1 de fondo

  Release: S/4HANA and ECC 6

• • Program: RFFMFMMDSUB_SET

    Screen: 1000

    Authorization Object:

  • Development Package: FMMD_SUBD_E

    Package Description: Funds Management Master Data Supplement

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: FRFDSUB1_SET - Crear grupo p.SP 1 de fondo

  
  Overview: 
  The SAP transaction code FRFDSUB1_SET is used to create a fund substring1 group. This group is used to assign funds to a particular fund center. 
  
  Functionality: 
  The FRFDSUB1_SET transaction code allows users to create a fund substring1 group, which is used to assign funds to a particular fund center. This transaction code also allows users to view and edit existing fund substring1 groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FRFDSUB1_SET in the command field. 
  2. Select the “Create” button in the toolbar. 
  3. Enter the name of the fund substring1 group in the “Group Name” field. 
  4. Enter the description of the fund substring1 group in the “Group Description” field. 
  5. Select the “Save” button in the toolbar to save your changes. 
  6. Select the “Back” button in the toolbar to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FRFDSUB2_SET (Create Fund Substring2 Group) and FRFDSUB3_SET (Create Fund Substring3 Group). Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code.