How to use FMFG_IMPROP_REASONS - Reason code maintenance

SAP Transaction Code - Details

• Transaction Code: FMFG_IMPROP_REASONS

  Description: Reason code maintenance

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_PPA_E

    Package Description: Prompt Payment Act

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG-PP

    Description: US Prompt Payment Act

Smart SAP Assistant

• SAP Tcode: FMFG_IMPROP_REASONS - Reason code maintenance

  
  Overview:
  FMFG_IMPROP_REASONS is a SAP transaction code used to maintain reason codes in the SAP system. It is used to create, change, and delete reason codes for improper goods movements. 
  
  Functionality: 
  This transaction code allows users to maintain reason codes for improper goods movements. It enables users to create, change, and delete reason codes in the system. This helps ensure that all goods movements are properly documented and tracked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_IMPROP_REASONS into the command field. 
  2. Select the “Create” option to create a new reason code. 
  3. Enter the required information such as the reason code name, description, and other details. 
  4. Select “Save” to save the new reason code. 
  5. To change an existing reason code, select the “Change” option and enter the required information. 
  6. To delete an existing reason code, select the “Delete” option and confirm the deletion. 
  7. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to ensure that all reason codes are properly maintained in order to ensure accurate tracking of goods movements in the system. It is also important to regularly review and update existing reason codes as needed in order to keep them up-to-date with current business needs.