How to use FMFG_SS_BATCH - Payment Statistical Sampling - Invoi

SAP Transaction Code - Details

• Transaction Code: FMFG_SS_BATCH

  Description: Payment Statistical Sampling - Invoi

  Release: S/4HANA and ECC 6

• • Program: RFFMFG_SS01

    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_BATCH - Payment Statistical Sampling - Invoi

  
  Overview:
  FMFG_SS_BATCH is a SAP transaction code used to perform payment statistical sampling for invoices. This transaction code is used to check the accuracy of invoices and ensure that payments are made correctly. 
  
  Functionality: 
  The FMFG_SS_BATCH transaction code allows users to select invoices for payment statistical sampling. This transaction code also allows users to view the results of the sampling process and make any necessary adjustments. Additionally, this transaction code can be used to generate reports on the results of the sampling process. 
  
  Step-by-step How to Use: 
  1. Enter the FMFG_SS_BATCH transaction code in the SAP system. 
  2. Select the invoices for payment statistical sampling. 
  3. View the results of the sampling process and make any necessary adjustments. 
  4. Generate reports on the results of the sampling process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FMFG_SS_BATCH transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all necessary information before beginning the payment statistical sampling process in order to avoid any delays or errors.