SAP TCode (Transaction Code) - OFNM

SAP TcodeOFNM
DescriptionMaintain payment term for material group
PackageFMFG_PPA_E
Transaction TypeP
ModulePublic Sector Management ► Functions for U.S. Federal Government ► US Prompt Payment Act

The SAP TCode OFNM is used for the task : Maintain payment term for material group. The TCode belongs to the FMFG_PPA_E package.


SAP TCode OFNM - Maintain payment term for material group

SAP US Prompt Payment Act Tcodes

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