How to use FMFG_IPAC_CNFRM - IPAC Confirmation Process

SAP Transaction Code - Details

• Transaction Code: FMFG_IPAC_CNFRM

  Description: IPAC Confirmation Process

  Release: S/4HANA and ECC 6

• • Program: RFFMFG_IPAC_CNFRM

    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_IPAC_CNFRM - IPAC Confirmation Process

  
  Overview:
  FMFG_IPAC_CNFRM is an SAP transaction code used to confirm the production order in the IPAC (Integrated Production and Capacity Planning) system. This transaction code is used to ensure that the production order is correctly processed and that all necessary information is available for further processing. 
  
  Functionality:
  The FMFG_IPAC_CNFRM transaction code allows users to confirm the production order in the IPAC system. This confirmation process ensures that all necessary information is available for further processing, such as material availability, capacity planning, and scheduling. The confirmation process also ensures that the production order is correctly processed and that all necessary data is available for further processing. 
  
  Step-by-step How to Use:
  1. Enter the FMFG_IPAC_CNFRM transaction code in the SAP system. 
  2. Select the production order you wish to confirm. 
  3. Enter the required information, such as material availability, capacity planning, and scheduling. 
  4. Confirm the production order by clicking on the “Confirm” button. 
  5. The confirmation process will be completed and all necessary data will be available for further processing. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the IPAC system before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before confirming the production order in order to avoid any errors or delays in processing.