How to use FMFG_CANCELED_AR - Canceled Fund for Acct Receivable-FI

SAP Transaction Code - Details

• Transaction Code: FMFG_CANCELED_AR

  Description: Canceled Fund for Acct Receivable-FI

  Release: S/4HANA and ECC 6

• • Program: RFFMCANCELED_FUND_AR

    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_AR - Canceled Fund for Acct Receivable-FI

  
  Overview: 
  FMFG_CANCELED_AR is a SAP transaction code used to cancel funds for accounts receivable in the Financial Accounting (FI) module. It is used to reverse the posting of funds that have been received from customers but are no longer needed. 
  
  Functionality: 
  This transaction code allows users to cancel funds for accounts receivable in the FI module. It reverses the posting of funds that have been received from customers but are no longer needed. This transaction code also allows users to view and manage the canceled funds. 
  
  Step-by-step How to Use: 
  1. Enter the FMFG_CANCELED_AR transaction code in the command field. 
  2. Enter the document number of the canceled fund in the Document Number field. 
  3. Enter the company code in the Company Code field. 
  4. Enter the fiscal year in the Fiscal Year field. 
  5. Click on Execute (F8). 
  6. The canceled fund will be displayed on the screen. 
  7. To view and manage the canceled fund, click on Display (F5). 
  8. To delete the canceled fund, click on Delete (F7). 
  9. To save your changes, click on Save (Ctrl+S). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s security and authorization features before using this transaction code, as it can be used to access sensitive financial information. Additionally, users should ensure that all necessary documents are available before attempting to cancel a fund for accounts receivable, as this process cannot be reversed once completed.