How to use FMFG_EXCLUDE_INVOICE - Exclude Invoice from PPA Calculation

SAP Transaction Code - Details

• Transaction Code: FMFG_EXCLUDE_INVOICE

  Description: Exclude Invoice from PPA Calculation

  Release: S/4HANA and ECC 6

• • Program: RFMUSFG_EXCLUDE_INVOICE

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_PPA_E

    Package Description: Prompt Payment Act

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG-PP

    Description: US Prompt Payment Act

Smart SAP Assistant

• SAP Tcode: FMFG_EXCLUDE_INVOICE - Exclude Invoice from PPA Calculation

  
  Overview:
  The SAP transaction code FMFG_EXCLUDE_INVOICE is used to exclude an invoice from the calculation of the Payment Proposal Agreement (PPA). This transaction code is used to ensure that the PPA calculation is accurate and up-to-date. 
  
  Functionality: 
  The FMFG_EXCLUDE_INVOICE transaction code allows users to exclude an invoice from the PPA calculation. This ensures that the PPA calculation is accurate and up-to-date. The transaction code also allows users to view the details of the invoice that has been excluded from the PPA calculation. 
  
  Step-by-step How to Use: 
  1. Enter the FMFG_EXCLUDE_INVOICE transaction code in the SAP command field. 
  2. Select the invoice that you want to exclude from the PPA calculation. 
  3. Click on “Exclude” to exclude the invoice from the PPA calculation. 
  4. Click on “Details” to view the details of the invoice that has been excluded from the PPA calculation. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can have a significant impact on the accuracy of the PPA calculation. It is also recommended that users review all invoices before excluding them from the PPA calculation to ensure accuracy and completeness.