SAP TCode (Transaction Code) - OFIV

SAP TcodeOFIV
DescriptionInvoice verification rules for PPA
PackageFMFG_PPA_E
Transaction TypeP
ModulePublic Sector Management ► Functions for U.S. Federal Government ► US Prompt Payment Act

The SAP TCode OFIV is used for the task : Invoice verification rules for PPA. The TCode belongs to the FMFG_PPA_E package.


SAP TCode OFIV - Invoice verification rules for PPA

SAP US Prompt Payment Act Tcodes

TcodeDescriptionModule
OFIVInvoice verification rules for PPAPSM-FG-PP
OFNGMaintain negative grace daysPSM-FG-PP
OFNMMaintain payment term for material groupPSM-FG-PP
OFRCMaintain reason codes & their textsPSM-FG-PP
OFFPMGFast Pay material groupPSM-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
FMRCReason codes for penalties (report)PSM-FG-PP
Full List of SAP US Prompt Payment Act Tcodes