How to use FMRC - Reason codes for penalties (report)

SAP Transaction Code - Details

• Transaction Code: FMRC

  Description: Reason codes for penalties (report)

  Release: S/4HANA and ECC 6

• • Program: RFFMPENT_ALV

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_PPA_E

    Package Description: Prompt Payment Act

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG-PP

    Description: US Prompt Payment Act

Smart SAP Assistant

• SAP Tcode: FMRC - Reason codes for penalties (report)

  
  Overview:
  The SAP transaction code FMRC is used to generate a report that displays the reason codes for penalties. This report is used to analyze the reasons for penalties and to identify areas of improvement. 
  
  Functionality: 
  The FMRC transaction code allows users to view the reason codes for penalties in a report format. This report can be used to analyze the reasons for penalties and to identify areas of improvement. The report can also be used to track the progress of penalty reduction initiatives. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMRC in the command field. 
  2. Select the “Reason Codes for Penalties” report from the list of available reports. 
  3. Enter the selection criteria for the report, such as date range, company code, etc. 
  4. Execute the report by clicking on “Execute” button. 
  5. The report will be generated and displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users review the report regularly in order to identify areas of improvement and track progress of penalty reduction initiatives. Additionally, users should ensure that all relevant selection criteria are entered correctly in order to generate an accurate report.