How to use FM+0 - Afficher déterm. princ. rôles CB

FM+0 - Overview

• Transaction Code: FM+0

  Description: Afficher déterm. princ. rôles CB

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMEU

    Package Description: Earmarked Funds: Additional Developments

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

FM+0 - Details

• SAP Tcode: FM+0 - Afficher déterm. princ. rôles CB

  
  Overview: 
  The SAP transaction code FM+0 is used to display the main role definition in the Financial Accounting (FI) module. This code is used to view the roles and responsibilities of a particular user in the FI module. 
  
  Functionality: 
  The FM+0 transaction code allows users to view the main role definition for a particular user in the FI module. This includes the roles and responsibilities of that user, as well as any additional information related to that user's role. This information can be used to ensure that users are assigned the correct roles and responsibilities within the FI module. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FM+0 into the SAP command field. 
  2. Select the user whose role you wish to view. 
  3. The main role definition for that user will be displayed on the screen. 
  4. Review the information and make any necessary changes or adjustments. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that users are assigned the correct roles and responsibilities within the FI module, as this can have a significant impact on their ability to perform their job effectively. Therefore, it is recommended that users review their main role definition regularly to ensure that it is up-to-date and accurate. Additionally, it is recommended that users seek assistance from an experienced SAP