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Transaction Code: FMFG_GTAS_FILE
Description: Create GTAS bulk file
Release: S/4HANA and ECC 6
Program: RFMUSFG_GTAS_FILE_CREATE
Screen: 1000
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: The SAP transaction code FMFG_GTAS_FILE is used to create a bulk file for the Global Trade and Analysis System (GTAS). This file is used to submit trade data to the US Department of Commerce. Functionality: This transaction code allows users to create a bulk file for GTAS. This file contains all the necessary information required by the US Department of Commerce, such as product descriptions, country of origin, and Harmonized Tariff Schedule (HTS) codes. The file is then submitted to the US Department of Commerce for review. Step-by-step How to Use: 1. Enter the transaction code FMFG_GTAS_FILE in the command field. 2. Select the “Create GTAS Bulk File” option. 3. Enter the necessary information, such as product descriptions, country of origin, and HTS codes. 4. Select “Save” to save the file. 5. Submit the file to the US Department of Commerce for review. Other Recommendations: It is important to ensure that all information entered into the bulk file is accurate and up-to-date before submitting it to the US Department of Commerce for review. Additionally, it is recommended that users familiarize themselves with GTAS requirements before creating a bulk file.
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