How to use FMFG_EF_POST - Post parked Earmark fund documents

SAP Transaction Code - Details

• Transaction Code: FMFG_EF_POST

  Description: Post parked Earmark fund documents

  Release: S/4HANA and ECC 6

• • Program: RFFMFG_EF_PARK_TO_POST

    Screen: 1000

    Authorization Object:

  • Development Package: FMFS_E

    Package Description: Updating/Integration Funds Management (master lang. english)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMFG_EF_POST - Post parked Earmark fund documents

  
  Overview:
  FMFG_EF_POST is a SAP transaction code used to post parked earmark fund documents. This transaction code is used to post documents that have been created and parked in the system. It is used to post documents that have been created and parked in the system. 
  
  Functionality: 
  FMFG_EF_POST allows users to post documents that have been created and parked in the system. This transaction code is used to post documents that have been created and parked in the system. It is used to post documents that have been created and parked in the system. It also allows users to view the document details, such as the document number, document type, posting date, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_EF_POST into the command field. 
  2. Select the document you want to post from the list of parked documents. 
  3. Enter the posting date for the document. 
  4. Enter any additional information required for posting the document. 
  5. Click on “Post” button to post the document. 
  6. The document will be posted and a confirmation message will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check all details before posting a document using this transaction code, as incorrect details may lead to incorrect postings or errors in the system. Additionally, users should ensure that all documents are posted correctly before closing out of this transaction code, as any changes made after closing out may not be reflected in the system.