SAP TCode (Transaction Code) - FMFG_PPA_TO_VENDOR

SAP TcodeFMFG_PPA_TO_VENDOR
DescriptionTransfer PPA Flag to Vendor
PackageFMFG_PPA_E
Program NameRFFMFG_TRANSFER_PPA_TO_VENDOR
Screen Number1000
Transaction TypeR
ModulePublic 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.


SAP TCode FMFG_PPA_TO_VENDOR - Transfer PPA Flag to Vendor

SAP US Prompt Payment Act Tcodes

TcodeDescriptionModule
OFMMMaintain minimum & maximum penaltiesPSM-FG-PP
OFFPMaxium amount limitPSM-FG-PP
FMRCReason codes for penalties (report)PSM-FG-PP
OFAKActivate/Deactivate PPAPSM-FG-PP
OFIVInvoice verification rules for PPAPSM-FG-PP
OFNGMaintain negative grace daysPSM-FG-PP
OFPTMaintain all PPA payment termsPSM-FG-PP
OFFPMGFast Pay material groupPSM-FG-PP
FMSTStatistical report for PPAPSM-FG-PP
OFIR(Penalty) Interest rate entriesPSM-FG-PP
Full List of SAP US Prompt Payment Act Tcodes