How to use FMMPRELEN - Release data

FMMPRELEN - Overview

• Transaction Code: FMMPRELEN

  Description: Release data

  Release: S/4HANA and ECC 6

• • Program: RFFMMP_RELEASE_700

    Screen: 1000

    Authorization Object:

  • Development Package: FMBPA_E

    Package Description: New budgeting: FM application part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

FMMPRELEN - Details

• SAP Tcode: FMMPRELEN - Release data

   for payment
  
  Overview:
  The SAP transaction code FMMPRELEN is used to release data for payment. This code is used to initiate the payment process for vendors and customers. It is part of the Financial Accounting module in SAP. 
  
  Functionality: 
  FMMPRELEN allows users to release payment data for vendors and customers. This includes releasing payment documents, such as invoices, credit memos, and debit memos. The code also allows users to view the payment status of documents and to make changes to the payment data if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMMPRELEN in the command field. 
  2. Select the document type you wish to release for payment. 
  3. Enter the document number and select “Release”. 
  4. Review the payment status of the document and make any necessary changes. 
  5. Select “Save” to save your changes and complete the process. 
  
  Other Recommendations: 
  It is important to review all payment documents before releasing them for payment. This will ensure that all payments are accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FMMPDISP (Display Payment Data) and FMMPCANC (Cancel Payment Data).