How to use FMFG_INVCANCEL - Cancel Invoice and Subsequent Docs

SAP Transaction Code - Details

• Transaction Code: FMFG_INVCANCEL

  Description: Cancel Invoice and Subsequent Docs

  Release: S/4HANA and ECC 6

• • Program: RFFMFG_INV_CANC_ALL

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_JFMIP_E

    Package Description: JFMIP funcitonality not officially released

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG

    Description: Functions for U.S. Federal Government

Smart SAP Assistant

• SAP Tcode: FMFG_INVCANCEL - Cancel Invoice and Subsequent Docs

  
  Overview:
  The SAP transaction code FMFG_INVCANCEL is used to cancel an invoice and any subsequent documents that are related to it. This transaction code is part of the Financial Accounting module in the SAP system. 
  
  Functionality: 
  This transaction code allows users to cancel an invoice and any subsequent documents that are related to it. This includes any documents that have been created as a result of the invoice, such as payment requests, credit memos, and more. The cancellation process is done in a single step, making it easy and efficient for users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_INVCANCEL into the command field. 
  2. Enter the invoice number that you want to cancel in the Invoice Number field. 
  3. Select the “Cancel” button to initiate the cancellation process. 
  4. Confirm the cancellation by selecting “Yes” in the confirmation window. 
  5. The invoice and any related documents will be cancelled and removed from the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on financial records and reports. Before using this transaction code, users should ensure that all necessary steps have been taken to avoid any potential issues or complications.