SAP TCode (Transaction Code) - FMFG_PPA_TO_VENDOR
| SAP Tcode | FMFG_PPA_TO_VENDOR |
| Description | Transfer PPA Flag to Vendor |
| Package | FMFG_PPA_E |
| Program Name | RFFMFG_TRANSFER_PPA_TO_VENDOR |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Public Sector Management ► Functions for U.S. Federal Government ► US Prompt Payment Act |
The SAP TCode FMFG_PPA_TO_VENDOR is used for the task: Transfer PPA Flag to Vendor. The TCode belongs to the FMFG_PPA_E package.
