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FMFG_SPS_SUMM Tcode in SAP | SPS Summary File Creation Transaction Code

FMFG_SPS_SUMM is an SAP tcode in package FMFG_PAY_E. View some details about FMFG_SPS_SUMM tcode in SAP.

  • FMFG_SPS_SUMM tcode used for : SPS Summary File Creation in SAP
  • Package : FMFG_PAY_E (US Federal government Payment related)
  • ABAP Program : RFFMFG_SPS_SUMMARY
FMFG_SPS_SUMM tcode in SAP
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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is transaction code in SAP?

Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.

FMFG_SPS_SUMM related transaction codes

TcodeNote
FMFG_SPS_SUMMSPS Summary File Creation
SRM_DOC_TEMPLATESRM: Maintain Status Network
S_BCE_68002068(empty)
S_BCE_68002069(empty)
FILECross-Client File Names/Paths
CNV_ADTTransformation Summary
CNV_ADT_CUSTTransformation Summary: Customizing
ISJP_CRInvoice Summary Processing
ISJP_MDMaster Data for Invoice Summary
ISJP_PRInvoice Summary Printing
ISJP_SNRONumber Range for Invoice Summary
ISJP_STRInvoice Summary Status Report
CNVTDMS_13_EXCTBShell Creation Excluded Tables
CNVTDMS_13_SIZEShell Creation Size Methods
CNVTDMS_13_TEMPLShell Creation Table size Templates

Tables in the same package as FMFG_SPS_SUMM

SAP tables in package FMFG_PAY_E, which also contains transaction FMFG_SPS_SUMM.

TableDescription
FMFGT_FSNUS Federal Fiscal Station Number
FMFGT_FSNTText table for Fiscal Station Number - US. Fed. Government
FMFGT_IPACEDUS Federal IPACed transaction information
FM1081_FUND_ROWDetail Application Fund Line of SF1081 Smart Form interface
FMFGT_IPACD_PMSIPACed Auto Doc Creation - Payment Method Suppl for Invoice
FMFGT_IPACED_IDUS Federal IPACed transaction information
FMFGT_IPAC_ACCTList of DIT & FBT Accounts for IPAC Interface Process
FMFGT_IPAC_FILEUS Federal IPAC outgoing file ID
FMFGT_IPAC_FLAGUS Federal IPAC function activation flag table
FMFGT_IPCD_BLRTIPACed Auto Doc Creation: Default fields for Invoice
FMFG_PPA_INV_LNReason Codes for Accounting Documents (Item Level)
FMFGT_IPAC_STATSUS Federal IPAC interface process status table

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