How to use FMFG_F2_TRANS - Maintain Transfer Agency and Account

SAP Transaction Code - Details

• 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

Smart SAP Assistant

• SAP Tcode: FMFG_F2_TRANS - Maintain Transfer Agency and Account

  
  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 or making changes to records.  
  
  Other Recommendations: 
  It is recommended that users have a basic understanding of how to use SAP before attempting to use this transaction code as it can be complex for those who are unfamiliar with SAP systems and processes. Additionally, it is important for users to be aware of any security protocols or restrictions that may be in place when using this transaction code as it deals with sensitive financial information that must be kept secure at all times.