How to use FM+B - Gérer affect. classe doc.-> cat.pce


SAP Transaction Code - Details

  • Transaction Code: FM+B

    Description: Gérer affect. classe doc.-> cat.pce

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMEU

      Package Description: Earmarked Funds: Additional Developments

      Parent Package: APPL

    • Module/Component: FI-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: FM+B - Gérer affect. classe doc.-> cat.pce
    
    Overview:
    The SAP transaction code FM+B - Maintain Doc.Clase->Doc.Cat.Assgmt is used to maintain document classes and document category assignments in the SAP system. This transaction code is used to assign document categories to document classes, which are used to classify documents in the system. 
    
    Functionality: 
    The FM+B - Maintain Doc.Clase->Doc.Cat.Assgmt transaction code allows users to assign document categories to document classes in the SAP system. This is done by entering the document class and the corresponding document category into the system. The document class and category are then linked together, allowing documents of that class to be classified according to the assigned category. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FM+B - Maintain Doc.Clase->Doc.Cat.Assgmt into the command field of the SAP system. 
    2. Enter the desired document class into the “Document Class” field and select “Enter”. 
    3. Select the desired document category from the list of available categories and select “Enter”. 
    4. Select “Save” to save the changes made to the document class and category assignment in the system. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code in order to maintain document classes and category assignments in the SAP system. Additionally, it is recommended that users familiarize themselves with all available categories before making any changes to existing assignments in order to ensure that documents are properly classified according to their respective categories.
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Related SAP Transaction Codes

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