How to use FMFG_AAPAY - Partial Clearing by Acct. Assignment

SAP Transaction Code - Details

• Transaction Code: FMFG_AAPAY

  Description: Partial Clearing by Acct. Assignment

  Release: S/4HANA and ECC 6

• • Program: RFMFGAAPAY

    Screen: 1000

    Authorization Object:

  • Development Package: FI_PAY_BY_SPLIT_CHAR

    Package Description: Payment by split characteristics

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FMFG_AAPAY - Partial Clearing by Acct. Assignment

  
  Overview:
  FMFG_AAPAY is a SAP transaction code used to partially clear open items in Accounts Receivable (AR) by account assignment. This transaction code is used to clear open items in AR that are associated with a specific account assignment. 
  
  Functionality: 
  FMFG_AAPAY allows users to partially clear open items in AR by account assignment. This transaction code can be used to clear open items that are associated with a specific account assignment, such as a customer or vendor. The user can specify the amount to be cleared and the account assignment to be used for the partial clearing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_AAPAY into the SAP command field. 
  2. Enter the amount to be cleared and the account assignment to be used for the partial clearing. 
  3. Select the “Execute” button to process the partial clearing. 
  4. Confirm that the partial clearing was successful by checking the status of the open item in AR. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of FMFG_AAPAY before using it for partial clearing in AR. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it.