How to use FMFG_REASON_CODE - Improper Reason Code Report


SAP Transaction Code - Details

  • Transaction Code: FMFG_REASON_CODE

    Description: Improper Reason Code Report

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: FMFG_REASON_CODE - Improper Reason Code Report
    
    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.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant