How to use FMFG_SS_APPROVAL - Payment Sampling Approval Process

SAP Transaction Code - Details

• Transaction Code: FMFG_SS_APPROVAL

  Description: Payment Sampling Approval Process

  Release: S/4HANA and ECC 6

• • Program: RFFMFG_SS02

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_E

    Package Description: US Federal Government budgetary ledger account derivation

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMFG_SS_APPROVAL - Payment Sampling Approval Process

  
  Overview:
  FMFG_SS_APPROVAL is a SAP transaction code used to initiate the Payment Sampling Approval Process. This process allows users to review and approve payments that have been sampled for payment. 
  
  Functionality: 
  The Payment Sampling Approval Process is used to review and approve payments that have been sampled for payment. The process allows users to review the payment details, approve or reject the payment, and enter comments about the payment. The process also allows users to view the payment history and any associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_SS_APPROVAL in the SAP command field. 
  2. Select the payment that needs to be reviewed and approved. 
  3. Review the payment details and enter any comments about the payment. 
  4. Approve or reject the payment. 
  5. View the payment history and any associated documents. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Payment Sampling Approval Process before using this transaction code. Additionally, users should ensure that all payments are reviewed and approved in a timely manner to avoid any delays in processing payments.