How to use FMFG_SF108_CONFRM - SF1081/80 Confirmation/Cash Check

SAP Transaction Code - Details

• Transaction Code: FMFG_SF108_CONFRM

  Description: SF1081/80 Confirmation/Cash Check

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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_SF108_CONFRM - SF1081/80 Confirmation/Cash Check

  
  Overview:
  FMFG_SF108_CONFRM is a SAP transaction code used to confirm and check cash payments. It is used to ensure that the payment is valid and that the customer has sufficient funds to cover the payment. 
  
  Functionality:
  This transaction code allows users to check the validity of a payment and confirm that the customer has sufficient funds to cover the payment. It also allows users to view the customer's account balance and any outstanding payments. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FMFG_SF108_CONFRM in the SAP system. 
  2. Enter the customer's account number in the appropriate field. 
  3. Enter the amount of the payment in the appropriate field. 
  4. Click “Confirm” to check if the customer has sufficient funds to cover the payment. 
  5. If there are sufficient funds, click “OK” to confirm the payment. 
  6. If there are insufficient funds, click “Cancel” and contact the customer for further instructions. 
  
  Other Recommendations:
  It is recommended that users always double-check payments before confirming them with this transaction code. Additionally, it is important to ensure that all customer information is accurate before confirming a payment, as incorrect information can lead to delays or errors in processing payments.