SAP TCode (Transaction Code) - FMFG_REASON_CODE

SAP TcodeFMFG_REASON_CODE
DescriptionImproper Reason Code Report
PackageFMFG_PPA_E
Program NameRFMUSFG_IMP_RC
Screen Number1000
Transaction TypeR
ModulePublic Sector Management ► Functions for U.S. Federal Government ► US Prompt Payment Act

The SAP TCode FMFG_REASON_CODE is used for the task : Improper Reason Code Report. The TCode belongs to the FMFG_PPA_E package.


SAP TCode FMFG_REASON_CODE - Improper Reason Code Report

SAP US Prompt Payment Act Tcodes

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