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Transaction Code: RFACTS2_FOOTNOTE
Description: FACTS 2: Footnote Maintenance
Release: S/4HANA and ECC 6
Program: RFMUSFG_FACTS2_FOOTNOTE
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
Overview: RFACTS2_FOOTNOTE is a SAP transaction code used to maintain footnotes in the FACTS 2 system. It is used to create, edit, and delete footnotes in the system. Functionality: RFACTS2_FOOTNOTE allows users to maintain footnotes in the FACTS 2 system. This includes creating new footnotes, editing existing footnotes, and deleting footnotes. The footnotes can be used to provide additional information about a particular item or process. Step-by-step How to Use: 1. Enter the transaction code RFACTS2_FOOTNOTE into the SAP command field. 2. Select the “Create” button to create a new footnote. 3. Enter the footnote text and select “Save”. 4. To edit an existing footnote, select the “Edit” button and enter the changes. 5. To delete a footnote, select the “Delete” button and confirm the deletion. Other Recommendations: It is important to ensure that all footnotes are accurate and up-to-date in order to provide accurate information to users of the FACTS 2 system. It is also important to ensure that all changes are properly documented in order to maintain an audit trail of changes made to the system.
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