PSM-FG-PP is a SAP sub-module coming under PSM module and SAP_FIN component.Total 21 PSM-FG-PP transaction codes are stored in our database. View these US Prompt Payment Act tcodes by sub module-wise coming under SAP PSM-FG-PP.
- Module description : US Prompt Payment Act
- Parent Module : PSM
- Application component : ALN0000204
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SAP US Prompt Payment Act Tcodes
- FMFG_EXCLUDE_INVOICE : Exclude Invoice from PPA Calculation
- FMFG_IMPROP_REASONS : Reason code maintenance
- FMFG_REASON_CODE : Improper Reason Code Report
- FMRC : Reason codes for penalties (report)
- FMST : Statistical report for PPA
- OFAK : Activate/Deactivate PPA
- OFFP : Maxium amount limit
- OFFPMG : Fast Pay material group
- OFIR : (Penalty) Interest rate entries
- OFIV : Invoice verification rules for PPA
- OFMM : Maintain minimum & maximum penalties
- OFNG : Maintain negative grace days
- OFNM : Maintain payment term for mat. group
- OFPT : Maintain all PPA payment terms
- OFRC : Maintain reason codes & their texts
- S_ALN_01001170 :
- S_PLN_06000413 :
- S_PLN_06000414 :
- S_PLN_06000415 :
- S_PLN_06000429 :
- S_PLN_62000483 :
Related modules & tcodes
| Module Name | Description |
|---|---|
| PSM-FG (View full list of 101 Tcodes) | Functions for U.S. Federal Government |
| PSM-FG-TC (View full list of 21 Tcodes) | Central Cash Desk Procedure |
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