How to use FMFG_E_SF1081 - US Federal SF1081 - Voucher process

SAP Transaction Code - Details

• Transaction Code: FMFG_E_SF1081

  Description: US Federal SF1081 - Voucher process

  Release: S/4HANA and ECC 6

• • Program: RFFMFG_SF1081

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_PAY_E

    Package Description: US Federal government Payment related

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG-TC

    Description: Central Cash Desk Procedure

Smart SAP Assistant

• SAP Tcode: FMFG_E_SF1081 - US Federal SF1081 - Voucher process

  
  Overview:
  FMFG_E_SF1081 is an SAP transaction code used to process US Federal SF1081 vouchers. It is used to create, change, and display vouchers for US Federal SF1081. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FMFG_E_SF1081 allows users to create, change, and display US Federal SF1081 vouchers. It also allows users to view the status of the voucher and the associated documents. Additionally, it allows users to print out the voucher and associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_E_SF1081 in the command field. 
  2. Select “Create” to create a new voucher or “Change” to modify an existing voucher. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  5. Select “Display” to view the status of the voucher and associated documents. 
  6. Select “Print” to print out the voucher and associated documents. 
  7. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the US Federal SF1081 voucher process before using this transaction code. Additionally, users should ensure that all required information is entered correctly before saving or printing out any documents associated with this transaction code.