How to use FMFG_E_SF132 - SF-132

FMFG_E_SF132 - Overview

• Transaction Code: FMFG_E_SF132

  Description: SF-132

  Release: S/4HANA and ECC 6

• • Program: RFFMFG_SF132

    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

FMFG_E_SF132 - Details

• SAP Tcode: FMFG_E_SF132 - SF-132

  
  Overview: 
  FMFG_E_SF132 - SF-132 is a SAP transaction code used to create a new SF-132 form. The SF-132 form is used to document the transfer of funds from one account to another. 
  
  Functionality: 
  The FMFG_E_SF132 - SF-132 transaction code allows users to create a new SF-132 form. This form is used to document the transfer of funds from one account to another. The form includes fields for the source and destination accounts, the amount of funds being transferred, and the purpose of the transfer. 
  
  Step-by-step How to Use: 
  1. Enter the FMFG_E_SF132 - SF-132 transaction code into the SAP system. 
  2. Enter the source and destination accounts for the transfer of funds. 
  3. Enter the amount of funds being transferred. 
  4. Enter a description of the purpose of the transfer. 
  5. Submit the form for approval. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the SF-132 form is accurate and up-to-date before submitting it for approval. Additionally, it is recommended that users review any relevant policies or procedures related to transferring funds before submitting the form.