How to use FMME108 - PilProgCB : regroup. zones personn.


SAP Transaction Code - Details

  • Transaction Code: FMME108

    Description: PilProgCB : regroup. zones personn.

    Release: S/4HANA and ECC 6

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    • Program: BUSVIEWS

      Screen: 1000

      Authorization Object:

    • Development Package: FMMD_E

      Package Description: Funds Management: Master Data

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-MD

      Description: Master Data


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  • SAP Tcode: FMME108 - PilProgCB : regroup. zones personn.
    
    Overview:
    FMME108 is a transaction code used in the SAP system. It is used to create and maintain field groups for client-wide use. Field groups are used to group fields together in order to simplify the data entry process. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    FMME108 allows users to create and maintain field groups for client-wide use. Field groups are used to group fields together in order to simplify the data entry process. This transaction code also allows users to assign field groups to specific accounts, which can be used to control the data entry process. Additionally, this transaction code can be used to assign field groups to specific account types, which can be used to control the data entry process for different account types. 
    
    Step-by-step How To Use 
    1. Enter FMME108 into the SAP command field and press enter. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the field group and select “Save”. 
    4. Select “Change” from the menu bar and enter the name of the field group you created in step 3. 
    5. Select “Fields” from the menu bar and enter the fields you want to include in the field group. 
    6. Select “Save” when you are finished entering fields into the field group. 
    7. Select “Assign” from the menu bar and enter the accounts or account types you want to assign this field group to. 
    8. Select “Save” when you are finished assigning accounts or account types to this field group. 
    
    Other Recommendations: 
    It is recommended that users test their field groups before using them in production environments, as errors may occur if incorrect fields are assigned or if incorrect accounts or account types are assigned to a field group. Additionally, it is recommended that users regularly review their field groups and make any necessary changes or updates as needed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMME107 - Pilot. progr. CB : vue utilisation...

  • FMME106 - PilProgCB : vue note pr catég. rôles...

  • FMME109 - Critères grp. zones par périm. fin....

  • FMME11 - Pil. progr. CB: aff. zones écr. à BD...


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