How to use FOMC_2 - Electr. Acct Statement: Gen. File

SAP Transaction Code - Details

• Transaction Code: FOMC_2

  Description: Electr. Acct Statement: Gen. File

  Release: S/4HANA and ECC 6

• • Program: RFVIMULTI02

    Screen: 1000

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FOMC_2 - Electr. Acct Statement: Gen. File

  
  Overview:
  The SAP transaction code FOMC_2 is used to generate an electronic account statement file. This file contains all the information related to the customer’s account, such as the balance, transactions, and other details. This file can then be used for further processing or analysis. 
  
  Functionality: 
  The FOMC_2 transaction code allows users to generate an electronic account statement file for a customer. This file contains all the information related to the customer’s account, such as the balance, transactions, and other details. The file can then be used for further processing or analysis. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code FOMC_2 in the command field of the SAP system. 
  2. Select the customer whose account statement you want to generate. 
  3. Enter the date range for which you want to generate the statement. 
  4. Select the output format for the statement (e.g., PDF, Excel). 
  5. Click “Execute” to generate the statement file. 
  
  Other Recommendations: 
  It is recommended that users check the generated statement file for accuracy before using it for further processing or analysis. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code before proceeding with its use.