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Transaction Code: FMFG_IPAC_REGENERATE
Description: Regenerate previous produced bulk fi
Release: S/4HANA and ECC 6
Program: RFFMFG_IPAC_REGENERATE
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
Overview: FMFG_IPAC_REGENERATE is a SAP transaction code used to regenerate previously produced bulk files. This transaction code is used in the SAP system to generate a new version of a bulk file that has already been created. It is used to update the existing file with any changes that have been made since the original file was created. Functionality: FMFG_IPAC_REGENERATE allows users to regenerate a bulk file that has already been created. This transaction code can be used to update the existing file with any changes that have been made since the original file was created. It can also be used to create a new version of the same file with different parameters or settings. Step-by-step How to Use: 1. Enter the transaction code FMFG_IPAC_REGENERATE into the command field in the SAP system. 2. Select the file you want to regenerate from the list of available files. 3. Enter any new parameters or settings you want to use for the new version of the file. 4. Click “Regenerate” to generate a new version of the file with your updated parameters or settings. 5. The new version of the file will be generated and saved in your system. Other Recommendations: It is important to note that FMFG_IPAC_REGENERATE should only be used when you need to update an existing bulk file with changes that have been made since it was originally created. If you need to create a completely new bulk file, you should use a different transaction code such as FMFG_IPAC_CREATE instead.
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