How to use FMFG_REV_DPR_EF - Rev. Unused Down Payment Req. for EF

SAP Transaction Code - Details

• Transaction Code: FMFG_REV_DPR_EF

  Description: Rev. Unused Down Payment Req. for EF

  Release: S/4HANA and ECC 6

• • Program: RFFMFG_REV_DPR_EF

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_PPAP_SFWS_REV_3_E

    Package Description: Prompt Pay and payment reversible EhP5

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG

    Description: Functions for U.S. Federal Government

Smart SAP Assistant

• SAP Tcode: FMFG_REV_DPR_EF - Rev. Unused Down Payment Req. for EF

  
  Overview: 
  FMFG_REV_DPR_EF is a SAP transaction code used to reverse unused down payment requests for external financing. This transaction code is used to reverse down payment requests that have been created but not yet used. 
  
  Functionality: 
  This transaction code allows users to reverse unused down payment requests for external financing. This is done by entering the document number of the down payment request and then selecting the “Reverse” button. The reversal will be posted to the general ledger and the down payment request will be marked as reversed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_REV_DPR_EF in the command field. 
  2. Enter the document number of the down payment request that needs to be reversed. 
  3. Select the “Reverse” button. 
  4. The reversal will be posted to the general ledger and the down payment request will be marked as reversed. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for reversing unused down payment requests for external financing. It should not be used for any other purpose. Additionally, it is recommended that users double-check all entries before reversing a down payment request to ensure accuracy and avoid any potential errors or issues.