Transaction Code: KLFZ0002
Description: Facilities Control: Field Groups
Release: S/4HANA and ECC 6
Program: BUSVIEWS
Screen: 1000
Authorization Object:
Development Package: FTBK01
Package Description: Risk Management - Default Risks
Parent Package: FS_SEM_TRMAN
Module/Component: FIN-FSCM-TRM-CR
Description: Credit Risk Analyzer
Overview: KLFZ0002 is an SAP transaction code used to control field groups in the Facilities Management (FM) module. It is used to create, change, and display field groups in the FM module. Field groups are used to group fields together for easier maintenance and reporting. Functionality: KLFZ0002 allows users to create, change, and display field groups in the FM module. Field groups are used to group fields together for easier maintenance and reporting. The transaction code also allows users to assign fields to a field group, delete fields from a field group, and assign a field group to a specific FM object type. Step-by-step How to Use: 1. Enter the transaction code KLFZ0002 into the command field. 2. Select the “Create” button to create a new field group. 3. Enter the name of the new field group and select “Save”. 4. Select the “Change” button to change an existing field group. 5. Select the desired field group from the list of available field groups and select “Display”. 6. Select the “Assign Fields” button to assign fields to a field group. 7. Select the desired fields from the list of available fields and select “Save”. 8. Select the “Delete Fields” button to delete fields from a field group. 9. Select the desired fields from the list of available fields and select “Save”. 10. Select the “Assign Field Group” button to assign a field group to a specific FM object type. 11. Select the desired FM object type from the list of available FM object types and select “Save”. Other Recommendations: It is recommended that users familiarize themselves with all of the features of KLFZ0002 before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have proper authorization before using this transaction code as it can be used to make changes that could affect other users or systems within SAP.
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