How to use FMFG_HELD_INVOICES - List for Parked and Held Documents

SAP Transaction Code - Details

• Transaction Code: FMFG_HELD_INVOICES

  Description: List for Parked and Held Documents

  Release: S/4HANA and ECC 6

• • Program: RFMUSFG_RFBUEB00

    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

Smart SAP Assistant

• SAP Tcode: FMFG_HELD_INVOICES - List for Parked and Held Documents

  
  Overview:
  FMFG_HELD_INVOICES is a SAP transaction code used to list all parked and held documents in the SAP system. It is used to view and manage documents that have been blocked from further processing due to errors or other issues. 
  
  Functionality: 
  This transaction code allows users to view all documents that have been parked or held in the system. It also provides information about the document, such as the document number, document type, and the reason for the hold. Additionally, users can use this transaction code to release documents that have been held or parked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_HELD_INVOICES into the command field. 
  2. The list of parked and held documents will be displayed. 
  3. Select a document from the list and click on “Display” to view more information about it. 
  4. To release a document, select it from the list and click on “Release”. 
  5. Confirm the release of the document by clicking “Yes” in the confirmation window. 
  
  Other Recommendations: 
  It is recommended that users review all documents before releasing them from hold or park status to ensure that they are valid and correct. Additionally, users should be aware of any restrictions or limitations that may be in place for releasing documents from hold or park status.