How to use FMCAM1 - Generate Inbound Correspondences

SAP Transaction Code - Details

• Transaction Code: FMCAM1

  Description: Generate Inbound Correspondences

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FMCAD

    Package Description: PSCD: Basics & Documents

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FMCAM1 - Generate Inbound Correspondences

  
  Overview: 
  FMCAM1 is a transaction code used in SAP to generate inbound correspondences. It is used to create and manage documents that are sent to customers, vendors, and other external parties. This transaction code is part of the Financial Management (FI) module. 
  
  Functionality: 
  FMCAM1 enables users to create and manage documents that are sent to customers, vendors, and other external parties. It also allows users to view and edit existing documents, as well as create new ones. Additionally, users can use this transaction code to generate reports on the status of inbound correspondences. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMCAM1 into the command field. 
  2. Select the document type you wish to create or edit from the drop-down menu. 
  3. Enter the necessary information into the fields provided. 
  4. Click “Save” to save your changes or “Create” to create a new document. 
  5. To generate a report on the status of inbound correspondences, click “Reports” and select the desired report from the list of available reports. 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in FMCAM1 before using it for any purpose. Additionally, users should ensure that all documents created or edited using this transaction code are accurate and up-to-date before sending them out to external parties.