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Transaction Code: FMFG_SPS_PAM_SUMM
Description: PAM SPS Summary File Creation
Release: S/4HANA and ECC 6
Program: RFFMFG_SPS_PAM_SUMMARY
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_SPS_PAM_SUMM is a SAP transaction code used to create a summary file for the Production and Assembly Model (PAM) in the SAP system. This transaction code is used to generate a file that contains all the necessary information about the PAM, such as the number of components, the number of assemblies, and the number of production orders. Functionality: The FMFG_SPS_PAM_SUMM transaction code is used to create a summary file for the PAM. This file contains all the necessary information about the PAM, such as the number of components, the number of assemblies, and the number of production orders. The summary file can then be used to analyze and optimize the PAM. Step-by-step How to Use: 1. Log into your SAP system. 2. Enter transaction code FMFG_SPS_PAM_SUMM in the command field. 3. Select “Create Summary File” from the menu. 4. Enter the name of the PAM you want to create a summary file for. 5. Select “Create Summary File” again to generate the summary file. 6. The summary file will be created and saved in your SAP system. Other Recommendations: It is recommended that you use this transaction code only when necessary, as it can take up a lot of system resources and slow down your SAP system if used too often. Additionally, it is important to make sure that you have all the necessary information about your PAM before creating a summary file, as this will ensure that your summary file is accurate and up-to-date.
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