How to use RFACTS2_UPLMAF - FACTS 2: Upload MAF File

SAP Transaction Code - Details

• Transaction Code: RFACTS2_UPLMAF

  Description: FACTS 2: Upload MAF File

  Release: S/4HANA and ECC 6

• • Program: RFMUSFG_FACTS2_UPL_MAF_FILE

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_E

    Package Description: US Federal Government budgetary ledger account derivation

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: RFACTS2_UPLMAF - FACTS 2: Upload MAF File

  
  Overview:
  RFACTS2_UPLMAF is a SAP transaction code used to upload a MAF file into the FACTS 2 system. The MAF file contains information about the customer's financial transactions, such as payments, invoices, and other financial documents. This transaction code is used to ensure that the customer's financial data is accurately recorded in the FACTS 2 system. 
  
  Functionality: 
  The RFACTS2_UPLMAF transaction code allows users to upload a MAF file into the FACTS 2 system. The MAF file contains information about the customer's financial transactions, such as payments, invoices, and other financial documents. This transaction code ensures that the customer's financial data is accurately recorded in the FACTS 2 system. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the RFACTS2_UPLMAF transaction code. 
  2. Select the “Upload” button to upload the MAF file into the FACTS 2 system. 
  3. Enter the customer’s financial data into the appropriate fields in the MAF file. 
  4. Select “Save” to save the changes made to the MAF file. 
  5. Select “Upload” again to upload the updated MAF file into the FACTS 2 system. 
  6. Select “Confirm” to confirm that all changes have been successfully uploaded into the FACTS 2 system. 
  
  Other Recommendations: 
  It is important to ensure that all customer financial data is accurately entered into the MAF file before uploading it into the FACTS 2 system using RFACTS2_UPLMAF transaction code. Additionally, it is recommended that users regularly check for any errors or discrepancies in their customer’s financial data after uploading it into the FACTS 2 system using this transaction code.