How to use FMFG_SF108_REPRNT - SF1081/80 Reprint Output

SAP Transaction Code - Details

• Transaction Code: FMFG_SF108_REPRNT

  Description: SF1081/80 Reprint Output

  Release: S/4HANA and ECC 6

• • Program: SAPFPAYM_SCHEDULE

    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_SF108_REPRNT - SF1081/80 Reprint Output

  
  Overview: 
  FMFG_SF108_REPRNT is a SAP transaction code used to reprint output from the SF1081/80 program. This program is used to generate a list of all the materials that are required for a production order. 
  
  Functionality: 
  The FMFG_SF108_REPRNT transaction code allows users to reprint the output from the SF1081/80 program. This output includes a list of all the materials that are required for a production order. The output can be printed or saved as a file. 
  
  Step-by-step How to Use: 
  1. Enter the FMFG_SF108_REPRNT transaction code in the SAP command field. 
  2. Enter the production order number in the “Order Number” field. 
  3. Select the “Reprint” button to generate the output. 
  4. Select either “Print” or “Save as File” to save or print the output. 
  
  Other Recommendations: 
  It is recommended that users save the output as a file for future reference. This will allow users to easily access and view the list of materials required for a production order at any time.