How to use FRCISUB5_SET - Créer groupe pour CP 5 du cpte budg.


FRCISUB5_SET - Overview

  • Transaction Code: FRCISUB5_SET

    Description: Créer groupe pour CP 5 du cpte budg.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


FRCISUB5_SET - Details

  • SAP Tcode: FRCISUB5_SET - Créer groupe pour CP 5 du cpte budg.
    
    Overview: 
    FRCISUB5_SET is a SAP transaction code used to create a Cmmt Item Substring5 Group. This group is used to store and manage the substring 5 of the comment item. 
    
    Functionality: 
    The FRCISUB5_SET transaction code allows users to create a Cmmt Item Substring5 Group, which is used to store and manage the substring 5 of the comment item. This substring can be used for various purposes, such as for categorizing comment items or for providing additional information about the comment item. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FRCISUB5_SET in the command field. 
    2. Enter the name of the Cmmt Item Substring5 Group that you want to create. 
    3. Enter a description for the group. 
    4. Select the type of group that you want to create (e.g., “Category” or “Information”). 
    5. Enter the substring 5 values that you want to assign to this group. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of Cmmt Item Substring5 Groups before creating one, as this will help ensure that they are creating the correct type of group for their needs. Additionally, users should ensure that they have entered all of the necessary information correctly before saving their changes, as this will help avoid any potential errors or issues when using this transaction

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FRCISUB5_SET - Related Tcodes

  • FRCISUB5 - Traiter chaîne partielle 5 CpteBudg....

  • FRCISUB4_SET - Créer groupe pour CP 4 du cpte budg....

  • FRE01 - Transfert initial de données à F&R...

  • FRE02 - Transférer données modifiées à F&R...


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