How to use FMFG_E_FMS1219 - FMS 1219/1220 Accountability Reports

SAP Transaction Code - Details

• Transaction Code: FMFG_E_FMS1219

  Description: FMS 1219/1220 Accountability Reports

  Release: S/4HANA and ECC 6

• • Program: RFMUSFG_FMS121920

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_RPT_E

    Package Description: US Federal Government Reporting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG

    Description: Functions for U.S. Federal Government

Smart SAP Assistant

• SAP Tcode: FMFG_E_FMS1219 - FMS 1219/1220 Accountability Reports

  
  Overview:
  FMFG_E_FMS1219 is a SAP transaction code used to generate FMS 1219/1220 Accountability Reports. This report provides an overview of the financial activities of a company, including the total amount of funds received and spent, as well as the sources and uses of funds. 
  
  Functionality:
  The FMS 1219/1220 Accountability Reports provide a comprehensive view of the financial activities of a company. It includes information on the total amount of funds received and spent, as well as the sources and uses of funds. The report also provides details on the types of transactions that have taken place, such as payments, transfers, investments, and other financial activities. 
  
  Step-by-step How to Use:
  1. Log into SAP and enter transaction code FMFG_E_FMS1219. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., FMS 1219 or FMS 1220). 
  5. Click “Execute” to generate the report. 
  6. The report will be generated in PDF format and can be printed or saved for future reference. 
  
  Other Recommendations:
  It is recommended that users review the generated report carefully to ensure accuracy and completeness before submitting it to their superiors or other stakeholders. Additionally, users should ensure that all transactions are properly documented in order to maintain an accurate record of financial activities.