How to use FMCAOGRM - Crear docum.mediante orden general

SAP Transaction Code - Details

• Transaction Code: FMCAOGRM

  Description: Crear docum.mediante orden general

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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

Smart SAP Assistant

• SAP Tcode: FMCAOGRM - Crear docum.mediante orden general

  
  Overview:
  FMCAOGRM is a SAP transaction code used to generate documents from general requests. It is part of the Financial Accounting (FI) module and is used to create documents from general requests. 
  
  Functionality: 
  FMCAOGRM allows users to generate documents from general requests. This includes creating documents such as invoices, credit memos, and payment requests. The documents created can be used for various purposes such as billing, payment processing, and financial reporting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMCAOGRM in the command field. 
  2. Select the document type you want to generate from the drop-down menu. 
  3. Enter the relevant data for the document you are generating. 
  4. Click “Generate” to create the document. 
  5. The document will be generated and can be printed or saved for future use. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in FMCAOGRM before using it. Additionally, users should ensure that all data entered is accurate and up-to-date before generating documents.