How to use FMFG_DOCT_ADJ - Document types for adjustments

SAP Transaction Code - Details

• Transaction Code: FMFG_DOCT_ADJ

  Description: Document types for adjustments

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_BLEXT_E

    Package Description: US Federal Government Extention of the Budgetary Ledger

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG

    Description: Functions for U.S. Federal Government

Smart SAP Assistant

• SAP Tcode: FMFG_DOCT_ADJ - Document types for adjustments

  
  Overview:
  The SAP transaction code FMFG_DOCT_ADJ is used to maintain document types for adjustments in the SAP system. This transaction code is used to define the document types that are used for adjustments in the system. It also allows users to create and maintain document types for adjustments. 
  
  Functionality: 
  The FMFG_DOCT_ADJ transaction code allows users to define and maintain document types for adjustments in the SAP system. This includes creating new document types, editing existing document types, and deleting document types. It also allows users to assign a number range to each document type, which is used to identify the documents in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_DOCT_ADJ into the command field of the SAP system. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter a name for the new document type and select “Save”. 
  4. Assign a number range to the new document type by selecting “Number Range” from the menu bar at the top of the screen. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when creating or editing document types, it is important to ensure that all necessary fields are filled out correctly and completely. Additionally, it is important to ensure that all changes are saved before exiting the transaction code.