SAP TCode (Transaction Code) - FMST

SAP TcodeFMST
DescriptionStatistical report for PPA
PackageFMFG_PPA_E
Program NameRFFMPENR_ALV
Screen Number1000
Transaction TypeR
ModulePublic Sector ManagementFunctions for U.S. Federal GovernmentUS Prompt Payment Act

The SAP TCode FMST is used for the task : Statistical report for PPA. The TCode belongs to the FMFG_PPA_E package.


SAP TCode FMST - Statistical report for PPA

SAP US Prompt Payment Act Tcodes

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