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Transaction Code: FPEMMACGEN
Description: Generate Clarif. Case (in Parallel)
Release: S/4HANA and ECC 6
Program: SAPLFKKAKTIV2
Screen: 999
Authorization Object:
Development Package: FKK_MASSACT
Package Description: FI-CA: Mass Activity Framework
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: FPEMMACGEN is a transaction code used in SAP to generate a clarification case in parallel. This transaction code is used to create a clarification case in the SAP system, which is used to document and track customer inquiries. Functionality: The FPEMMACGEN transaction code allows users to generate a clarification case in parallel. This means that multiple cases can be created at the same time, allowing for faster processing of customer inquiries. The generated clarification case can then be used to document and track customer inquiries. Step-by-step How to Use: To use the FPEMMACGEN transaction code, users must first log into the SAP system. Once logged in, users should navigate to the “Transaction Codes” menu and select “FPEMMACGEN - Generate Clarif. Case (in Parallel)” from the list of available transaction codes. After selecting this transaction code, users will be prompted to enter the necessary information for generating the clarification case. Once all of the required information has been entered, users can click “Generate” to create the clarification case in parallel. Other Recommendations: When using the FPEMMACGEN transaction code, it is important to ensure that all of the necessary information is entered correctly. This will ensure that the generated clarification case is accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code.
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