How to use FMCAM1_OLD - Générer correspondances entrantes

SAP Transaction Code - Details

• Transaction Code: FMCAM1_OLD

  Description: Générer correspondances entrantes

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FMCAD

    Package Description: PSCD: Basics & Documents

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FMCAM1_OLD - Générer correspondances entrantes

  
  Overview: 
  FMCAM1_OLD is a transaction code used in SAP to generate inbound correspondence. It is used to create and manage documents related to customer inquiries, complaints, and other correspondence. This transaction code is part of the SAP Customer Relationship Management (CRM) module. 
  
  Functionality: 
  FMCAM1_OLD enables users to create and manage documents related to customer inquiries, complaints, and other correspondence. It also allows users to view and edit existing documents, as well as create new ones. Additionally, it provides users with the ability to assign tasks to other users, set deadlines, and track progress. 
  
  Step-by-step How to Use: 
  1. Log into SAP using your user credentials. 
  2. Enter the transaction code FMCAM1_OLD in the command field. 
  3. Select the “Create” option from the menu bar. 
  4. Enter the necessary information for the document you are creating (e.g., customer name, inquiry type, etc.). 
  5. Select “Save” to save your changes. 
  6. Assign tasks and set deadlines as needed. 
  7. Select “Send” to send the document out for processing. 
  8. Track progress of the document using the “Monitor” option in the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in FMCAM1_OLD before using it for any business processes. Additionally, users should ensure that all documents created are accurate and up-to-date before sending them out for processing. Finally, users should regularly monitor progress of documents to ensure that tasks are completed on time and that any issues are addressed promptly.