How to use FMFG_IPACED_REVERSE - IPACed Bulk File Confrm. Reverse Pro

SAP Transaction Code - Details

• Transaction Code: FMFG_IPACED_REVERSE

  Description: IPACed Bulk File Confrm. Reverse Pro

  Release: S/4HANA and ECC 6

• • Program: RFFMFG_IPACED_REVERSE

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_PAY_E

    Package Description: US Federal government Payment related

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG-TC

    Description: Central Cash Desk Procedure

Smart SAP Assistant

• SAP Tcode: FMFG_IPACED_REVERSE - IPACed Bulk File Confrm. Reverse Pro

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  Overview:
  FMFG_IPACED_REVERSE is a SAP transaction code used to reverse the process of IPACed Bulk File Confirmation. This transaction code is used to reverse the process of confirming a bulk file in the IPACed system. 
  
  Functionality: 
  This transaction code is used to reverse the process of confirming a bulk file in the IPACed system. It allows users to undo the confirmation of a bulk file, which can be useful if there are errors or changes that need to be made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_IPACED_REVERSE into the SAP command field. 
  2. Select the bulk file that needs to be reversed from the list of available files. 
  3. Confirm that you want to reverse the process by clicking “Yes” in the confirmation window. 
  4. The process will be reversed and you will be returned to the main screen. 
  
  Other Recommendations: 
  It is important to double-check all changes before reversing any processes in SAP, as this could lead to data loss or other errors. Additionally, it is recommended that users familiarize themselves with SAP transaction codes and their functions before attempting to use them.