How to use FMCAM2 - Generate Invoices

SAP Transaction Code - Details

• Transaction Code: FMCAM2

  Description: Generate Invoices

  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: FMCAM2 - Generate Invoices

  
  Overview:
  FMCAM2 is a transaction code in SAP that is used to generate invoices. It is part of the Financial Accounting module and is used to create invoices for customers. This transaction code can be used to create invoices for both domestic and international customers. 
  
  Functionality: 
  FMCAM2 allows users to generate invoices for customers quickly and easily. It also allows users to view and edit existing invoices, as well as create new ones. The transaction code also allows users to print out invoices, as well as export them in various formats. 
  
  Step-by-step How to Use: 
  To use FMCAM2, first enter the transaction code into the command field. This will open up the invoice generation screen. From here, users can select the customer they wish to generate an invoice for, as well as enter any additional information such as the invoice date, payment terms, and any discounts or taxes that may apply. Once all of the information has been entered, users can click “Generate” to create the invoice. 
  
  Other Recommendations: 
  It is recommended that users double-check all of the information entered before generating an invoice. This will ensure that all of the information is correct and that there are no errors in the invoice. Additionally, it is recommended that users save a copy of each invoice they generate for their records.