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Transaction Code: FMFG_CANCEL_FUND
Description: A/R Cancel Fund Automatic Posting
Release: S/4HANA and ECC 6
Program: RFFMFG_INTERFACE_CLEARING
Screen: 1000
Authorization Object:
Development Package: FMFG_JFMIP_E
Package Description: JFMIP funcitonality not officially released
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FG
Description: Functions for U.S. Federal Government
Overview: FMFG_CANCEL_FUND - A/R Cancel Fund Automatic Posting is a transaction code used in SAP to cancel funds that have been automatically posted to an account receivable. This transaction code is used to reverse the posting of funds that have been automatically posted to an account receivable. Functionality: This transaction code allows users to cancel funds that have been automatically posted to an account receivable. This transaction code is used when the user needs to reverse the posting of funds that have been automatically posted to an account receivable. The user can enter the document number of the document that needs to be reversed and the system will automatically reverse the posting of the funds. Step-by-step How to Use: 1. Enter the transaction code FMFG_CANCEL_FUND - A/R Cancel Fund Automatic Posting in the command field. 2. Enter the document number of the document that needs to be reversed in the Document Number field. 3. Click on Execute button. 4. The system will automatically reverse the posting of the funds and display a confirmation message. 5. Click on Yes button to confirm the reversal of funds. Other Recommendations: It is recommended that users use this transaction code with caution as it can lead to incorrect postings if not used correctly. It is also recommended that users check all postings before confirming them with this transaction code.
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