How to use FMFG_IPAC_REVERSE - IPAC Bulk File Reverse Process

SAP Transaction Code - Details

• Transaction Code: FMFG_IPAC_REVERSE

  Description: IPAC Bulk File Reverse Process

  Release: S/4HANA and ECC 6

• • Program: RFFMFG_IPAC_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_IPAC_REVERSE - IPAC Bulk File Reverse Process

  
  Overview:
  FMFG_IPAC_REVERSE is an SAP transaction code used to reverse the IPAC bulk file process. This transaction code is used to reverse the IPAC bulk file process, which is a process that allows users to upload large amounts of data into the SAP system. 
  
  Functionality: 
  The FMFG_IPAC_REVERSE transaction code allows users to reverse the IPAC bulk file process. This means that users can undo any changes made to the SAP system by the IPAC bulk file process. This transaction code is useful for correcting any errors that may have been made during the upload process. 
  
  Step-by-Step How to Use 
  To use the FMFG_IPAC_REVERSE transaction code, follow these steps 
  1. Log into your SAP system and navigate to the FMFG_IPAC_REVERSE transaction code. 
  2. Select the IPAC bulk file that you want to reverse. 
  3. Confirm that you want to reverse the IPAC bulk file process. 
  4. The changes made by the IPAC bulk file process will be reversed and any errors will be corrected. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used if there are errors in the data uploaded by the IPAC bulk file process. If there are no errors, then this transaction code should not be used as it can cause further issues with the data in your SAP system.