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Transaction Code: FMFG_MAN_RFC_CONFIRM
Description: Treasury Confirmation
Release: S/4HANA and ECC 6
Program: RFFMFGTCONFIRM_NEW
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_MAN_RFC_CONFIRM is a SAP transaction code used to confirm treasury transactions. It is used to confirm the treasury transactions that have been created in the system. This transaction code is part of the Financial Management (FI) module and is available within the standard SAP ERP system. Functionality: FMFG_MAN_RFC_CONFIRM allows users to confirm treasury transactions that have been created in the system. This confirmation process ensures that all transactions are properly recorded and accounted for. The transaction code also allows users to view and edit existing treasury transactions, as well as create new ones. Step-by-step How to Use: 1. Enter the transaction code FMFG_MAN_RFC_CONFIRM into the command field. 2. Select the “Confirm” button to confirm the treasury transaction. 3. Enter any additional information required for the confirmation process, such as a reference number or date of confirmation. 4. Select “Save” to save the confirmation details and complete the process. Other Recommendations: It is important to ensure that all treasury transactions are properly confirmed in order to ensure accuracy and compliance with financial regulations. It is also recommended that users review all treasury transactions before confirming them, as this will help to ensure accuracy and prevent any errors from occurring.
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