How to use FMFG_SF108_REV_UNCON - SF1081/80 Reverse Unconfirmed Doc

SAP Transaction Code - Details

• Transaction Code: FMFG_SF108_REV_UNCON

  Description: SF1081/80 Reverse Unconfirmed Doc

  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_REV_UNCON - SF1081/80 Reverse Unconfirmed Doc

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  Overview: 
  FMFG_SF108_REV_UNCON is a SAP transaction code used to reverse unconfirmed documents in the SAP system. It is used to reverse documents that have been created in the system but not yet confirmed. 
  
  Functionality: 
  This transaction code allows users to reverse unconfirmed documents in the SAP system. This includes reversing documents that have been created but not yet confirmed, as well as reversing documents that have been partially confirmed. The transaction code also allows users to view and edit the document before it is reversed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_SF108_REV_UNCON into the command field. 
  2. Select the document you wish to reverse from the list of unconfirmed documents. 
  3. Review and edit the document if necessary. 
  4. Click “Reverse” to reverse the document. 
  5. Confirm the reversal of the document by clicking “Yes” in the confirmation window. 
  
  Other Recommendations: 
  It is important to review and edit documents before reversing them, as this will ensure that all changes are properly reflected in the system. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FMFG_SF108_REV_CONF (Reverse Confirmed Documents) and FMFG_SF108_DISP (Display Unconfirmed Documents).