How to use FRFDSUB2 - Traiter chaîne partielle 2 Fonds


SAP Transaction Code - Details

  • Transaction Code: FRFDSUB2

    Description: Traiter chaîne partielle 2 Fonds

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      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


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  • SAP Tcode: FRFDSUB2 - Traiter chaîne partielle 2 Fonds
    amentals
    
    Overview: 
    FRFDSUB2 is an SAP transaction code used to process substring2 fundamentals. It is part of the Funds Management (FM) module and is used to process the substring2 fundamentals of a Funds Management account. 
    
    Functionality: 
    The FRFDSUB2 transaction code allows users to process the substring2 fundamentals of a Funds Management account. This includes creating, changing, and displaying the substring2 fundamentals of a Funds Management account. It also allows users to delete existing substring2 fundamentals. 
    
    Step-by-step How to Use: 
    1. Enter the FRFDSUB2 transaction code in the command field. 
    2. Select the “Create” option to create a new substring2 fundamental for a Funds Management account. 
    3. Enter the necessary information for the new substring2 fundamental, such as the account number, description, and other details. 
    4. Select “Save” to save the new substring2 fundamental. 
    5. To change an existing substring2 fundamental, select the “Change” option and enter the necessary information for the changes. 
    6. Select “Save” to save the changes. 
    7. To display an existing substring2 fundamental, select the “Display” option and enter the necessary information for the display. 
    8. To delete an existing substring2 fundamental, select the “Delete” option and enter the necessary information for deletion. 
    9. Select “Save” to save the deletion of the substring2 fundamental. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in FRFDSUB2 before using it to process substring2 fundamentals of a Funds Management account. Additionally, users should ensure that all data entered into FRFDSUB2 is accurate and up-to-date before saving any changes or deletions made to a substring2 fundamental.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FRFDSUB1_SET - Créer groupe pour CP 1 du fonds...

  • FRFDSUB1 - Traiter chaîne partielle 1 Fonds...

  • FRFDSUB2_SET - Créer groupe pour CP 2 du fonds...

  • FRFNSUB1 - Traiter chaîne partielle 1 DomFonct....


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