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Transaction Code: FMFG_REASON_CODE
Description: Improper Reason Code Report
Release: S/4HANA and ECC 6
Program: RFMUSFG_IMP_RC
Screen: 1000
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
Overview: The SAP transaction code FMFG_REASON_CODE is used to generate an Improper Reason Code Report. This report provides a list of all the reason codes that have been used in the system, and highlights any that are not valid or have been used incorrectly. Functionality: The Improper Reason Code Report is used to identify any errors in the use of reason codes. It can be used to check for incorrect or missing codes, as well as to identify any codes that have been used incorrectly. The report also provides information on the number of times each code has been used, and can be used to identify any patterns in the use of reason codes. Step-by-step How to Use: To generate the Improper Reason Code Report, follow these steps 1. Log into SAP and navigate to the FMFG_REASON_CODE transaction code. 2. Enter the date range for which you want to generate the report. 3. Select the type of report you want to generate (e.g., all reason codes, only invalid codes, etc.). 4. Click “Execute” to generate the report. 5. Review the report and take action as necessary (e.g., correcting any errors or updating any missing codes). Other Recommendations: It is recommended that you regularly review the Improper Reason Code Report to ensure that all reason codes are being used correctly and consistently. This will help ensure accuracy in your data and reduce errors in your system. Additionally, it is important to keep your reason codes up-to-date so that they accurately reflect your business processes and needs.
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