How to use FMGX - Commitment Item Issue to UNIX-File

SAP Transaction Code - Details

• Transaction Code: FMGX

  Description: Commitment Item Issue to UNIX-File

  Release: S/4HANA and ECC 6

• • Program: RFFMMDBI81

    Screen: 1000

    Authorization Object:

  • Development Package: FMMD_CORE

    Package Description: Funds Management: Master Data Core Objects

    Parent Package: APPL

  • Module/Component: PSM-FM-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: FMGX - Commitment Item Issue to UNIX-File

  
  Overview:
  The SAP transaction code FMGX is used to issue commitment items to a UNIX-File. This transaction code is used to create a file in the UNIX system that contains the commitment items. 
  
  Functionality: 
  The FMGX transaction code allows users to issue commitment items from the SAP system to a UNIX-File. This file can then be used for further processing in the UNIX system. The file contains all the necessary information about the commitment items, such as item number, description, quantity, and price. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMGX in the command field of the SAP system. 
  2. Select the appropriate selection criteria for the commitment items you want to issue. 
  3. Enter the name of the UNIX-File you want to create and select “Create”. 
  4. The system will then generate a file with all the necessary information about the commitment items in it. 
  5. Select “Save” to save the file in your UNIX system. 
  
  Other Recommendations: 
  It is recommended that users check the generated file before saving it in their UNIX system, as any errors or discrepancies may lead to incorrect data being processed in the UNIX system. Additionally, users should ensure that they have sufficient access rights to create and save files in their UNIX system before using this transaction code.