How to use FMFG_CANCELED_AP_MM - Canceled Fund for Account Payable-MM

SAP Transaction Code - Details

• Transaction Code: FMFG_CANCELED_AP_MM

  Description: Canceled Fund for Account Payable-MM

  Release: S/4HANA and ECC 6

• • Program: RFFMCANCELED_FUND_AP_MM

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_E

    Package Description: US Federal Government budgetary ledger account derivation

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMFG_CANCELED_AP_MM - Canceled Fund for Account Payable-MM

  
  Overview: 
  FMFG_CANCELED_AP_MM is a SAP transaction code used to cancel funds for account payable-MM. It is used to reverse the payment of an invoice that has already been paid. 
  
  Functionality: 
  This transaction code allows users to cancel funds for account payable-MM. It is used to reverse the payment of an invoice that has already been paid. This transaction code can be used to correct errors in the payment process or to cancel payments that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_CANCELED_AP_MM in the SAP command field. 
  2. Enter the document number of the invoice that needs to be canceled in the Document Number field. 
  3. Enter the amount of the invoice that needs to be canceled in the Amount field. 
  4. Click on Execute (F8). 
  5. The payment will be canceled and the funds will be reversed. 
  
  Other Recommendations: 
  It is important to double check all entries before executing this transaction code, as it cannot be undone once it has been executed. Additionally, it is important to ensure that all necessary approvals have been obtained before executing this transaction code, as it can have a significant impact on financial records.