How to use FMFG_PROG_REPT_CODE - Program Report Category - FACTS II

SAP Transaction Code - Details

• Transaction Code: FMFG_PROG_REPT_CODE

  Description: Program Report Category - FACTS II

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FMFG_PROG_REPT_CODE - Program Report Category - FACTS II

  
  Overview:
  FMFG_PROG_REPT_CODE is a transaction code used in the SAP system to maintain program report categories in the FACTS II system. This transaction code is used to create, change, and delete program report categories. 
  
  Functionality:
  The FMFG_PROG_REPT_CODE transaction code allows users to maintain program report categories in the FACTS II system. This includes creating new categories, changing existing categories, and deleting categories that are no longer needed. The program report categories are used to organize and classify reports in the FACTS II system. 
  
  Step-by-step How to Use:
  1. Enter the FMFG_PROG_REPT_CODE transaction code into the SAP command field. 
  2. Select the “Create” option to create a new program report category. 
  3. Enter the name of the new category and any other relevant information. 
  4. Select “Save” to save the new category. 
  5. To change an existing category, select the “Change” option and enter the name of the category you wish to change. 
  6. Make any necessary changes and select “Save” to save your changes. 
  7. To delete a category, select the “Delete” option and enter the name of the category you wish to delete. 
  8. Select “Save” to delete the category from the FACTS II system. 
  
  Other Recommendations:
  It is important to note that any changes made using this transaction code will be reflected in all reports associated with that category in the FACTS II system. Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any confusion or errors in reporting.