How to use FMFG_SPS_SUMM - SPS Summary File Creation

SAP Transaction Code - Details

• Transaction Code: FMFG_SPS_SUMM

  Description: SPS Summary File Creation

  Release: S/4HANA and ECC 6

• • Program: RFFMFG_SPS_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

Smart SAP Assistant

• SAP Tcode: FMFG_SPS_SUMM - SPS Summary File Creation

  
  Overview:
  FMFG_SPS_SUMM is a SAP transaction code used to create a summary file for the Sales and Distribution (SD) Special Price System (SPS). This transaction code is used to generate a file containing all the relevant data for the SPS, such as customer and material data, pricing information, and discounts. 
  
  Functionality: 
  The FMFG_SPS_SUMM transaction code allows users to create a summary file of all the relevant data for the SPS. This includes customer and material data, pricing information, and discounts. The summary file can then be used to analyze the SPS data and make decisions about pricing and discounts. 
  
  Step-by-Step How to Use 
  1. Access the FMFG_SPS_SUMM transaction code in SAP. 
  2. Enter the selection criteria for the summary file. This includes customer and material data, pricing information, and discounts. 
  3. Select “Execute” to generate the summary file. 
  4. The summary file will be generated in a format that can be easily analyzed and used to make decisions about pricing and discounts. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SPS before using this transaction code. Additionally, users should ensure that they have entered all of the necessary selection criteria before generating the summary file.