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Transaction Code: RFMCAO4
Description: Display Docs from General Requests
Release: S/4HANA and ECC 6
Program: RFMCAORD04
Screen: 1000
Authorization Object:
Development Package: FMCA_ORDER
Package Description: PSCD: Requests
Parent Package: FMCA_MAIN
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
Overview: The SAP transaction code RFMCAO4 is used to display documents from general requests. This transaction code is part of the SAP component called Financial Accounting (FI). It is used to view documents related to general requests such as customer orders, invoices, and other documents. Functionality: RFMCAO4 allows users to view documents related to general requests. This includes customer orders, invoices, and other documents. The documents can be viewed in a variety of formats such as PDF, Excel, and Word. Additionally, users can filter the documents by date, customer name, and document type. Step-by-step How to Use: 1. Enter the transaction code RFMCAO4 in the SAP command field. 2. Select the document type you wish to view from the drop-down menu. 3. Enter the date range for which you wish to view documents. 4. Enter the customer name if applicable. 5. Select the format in which you wish to view the document (e.g., PDF, Excel, Word). 6. Click “Execute” to view the documents related to your search criteria. Other Recommendations: It is recommended that users familiarize themselves with the different document types available in RFMCAO4 before using it. Additionally, users should ensure that they have the necessary permissions to access and view documents in this transaction code before attempting to do so.
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