SAP TCode (Transaction Code) - FMFG_EXCLUDE_INVOICE

SAP TcodeFMFG_EXCLUDE_INVOICE
DescriptionExclude Invoice from PPA Calculation
PackageFMFG_PPA_E
Program NameRFMUSFG_EXCLUDE_INVOICE
Screen Number1000
Transaction TypeR
ModulePublic Sector Management ► Functions for U.S. Federal Government ► US Prompt Payment Act

The SAP TCode FMFG_EXCLUDE_INVOICE is used for the task : Exclude Invoice from PPA Calculation. The TCode belongs to the FMFG_PPA_E package.


SAP TCode FMFG_EXCLUDE_INVOICE - Exclude Invoice from PPA Calculation

SAP US Prompt Payment Act Tcodes

TcodeDescriptionModule
OFAKActivate/Deactivate PPAPSM-FG-PP
OFFPMGFast Pay material groupPSM-FG-PP
OFRCMaintain reason codes & their textsPSM-FG-PP
OFMMMaintain minimum & maximum penaltiesPSM-FG-PP
OFNMMaintain payment term for material groupPSM-FG-PP
OFNGMaintain negative grace daysPSM-FG-PP
OFIVInvoice verification rules for PPAPSM-FG-PP
OFPTMaintain all PPA payment termsPSM-FG-PP
FMSTStatistical report for PPAPSM-FG-PP
OFFPMaxium amount limitPSM-FG-PP
Full List of SAP US Prompt Payment Act Tcodes