How to use FSH_PFM - Gérer règles PFM

SAP Transaction Code - Details

• Transaction Code: FSH_PFM

  Description: Gérer règles PFM

  Release: S/4HANA and ECC 6

• • Program: FSH_PFM_RULES_MAINTAIN

    Screen: 1000

    Authorization Object:

  • Development Package: FSH_CITES

    Package Description: Package for CITES master data

    Parent Package: FSH_MASTER_DATA_MAIN

  • Module/Component: LO-RFM-MD

    Description: Logistics Basic Data

Smart SAP Assistant

• SAP Tcode: FSH_PFM - Gérer règles PFM

  
  Overview:
  The SAP transaction code FSH_PFM is used to maintain the rules of the Performance and Financial Management (PFM) system. This code allows users to create, modify, and delete rules in the PFM system. 
  
  Functionality: 
  The FSH_PFM transaction code is used to maintain the rules of the PFM system. This includes creating new rules, modifying existing rules, and deleting rules. The rules are used to define how the PFM system should behave in certain situations. For example, a rule might specify that a certain action should be taken when a certain condition is met. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSH_PFM into the SAP command field. 
  2. Select the “Create” option to create a new rule. 
  3. Enter the details of the rule, such as its name, description, and conditions. 
  4. Select “Save” to save the rule. 
  5. To modify an existing rule, select it from the list of rules and then select “Change”. 
  6. Enter the new details for the rule and select “Save” to save it. 
  7. To delete a rule, select it from the list of rules and then select “Delete”. 
  
  Other Recommendations: 
  It is important to ensure that all rules created or modified using this transaction code are accurate and up-to-date in order for the PFM system to function properly. It is also important to ensure that all users who will be using this transaction code are properly trained on how to use it correctly and safely.