Transaction Code: FMFG_F2_TRANS
Description: Maintain Transfer Agency and Account
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMFG_E
Package Description: US Federal Government budgetary ledger account derivation
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM
Description: Funds Management
Overview: FMFG_F2_TRANS is a SAP transaction code used to maintain transfer agency and account information in the SAP system. It is used to create, change, and delete transfer agency and account information. Functionality: This transaction code allows users to maintain transfer agency and account information in the SAP system. This includes creating, changing, and deleting transfer agency and account information. It also allows users to view existing transfer agency and account information. Step-by-step How to Use: 1. Enter the transaction code FMFG_F2_TRANS into the command field. 2. Select the “Create” button to create a new transfer agency and account record. 3. Enter the required information into the fields provided. 4. Select the “Save” button to save the record. 5. Select the “Change” button to change an existing transfer agency and account record. 6. Enter the required changes into the fields provided. 7. Select the “Save” button to save the changes. 8. Select the “Delete” button to delete an existing transfer agency and account record. 9. Confirm that you want to delete the record by selecting “Yes” in the confirmation window that appears. 10. Select the “Display” button to view an existing transfer agency and account record. 11. View the information in the fields provided for that record. 12. Select the “Back” button to return to the main screen of this transaction code when finished viewing
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