How to use FMFG_FP_REL_LIV - Release Blocked Fast Pay Invoices

SAP Transaction Code - Details

• Transaction Code: FMFG_FP_REL_LIV

  Description: Release Blocked Fast Pay Invoices

  Release: S/4HANA and ECC 6

• • Program: RFFMFG_PPA_FP_REL_LIV

    Screen: 0

    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_FP_REL_LIV - Release Blocked Fast Pay Invoices

  
  Overview:
  The SAP transaction code FMFG_FP_REL_LIV is used to release blocked fast pay invoices. This transaction code is used to unblock invoices that have been blocked due to payment issues or other reasons. It is part of the SAP Financials module and is used to manage the payment process for invoices. 
  
  Functionality: 
  The FMFG_FP_REL_LIV transaction code allows users to release blocked fast pay invoices. This means that the invoice can be paid and the payment can be processed. The transaction code also allows users to view the details of the invoice, such as the amount due, the date of payment, and any other relevant information. 
  
  Step-by-step How to Use: 
  To use the FMFG_FP_REL_LIV transaction code, follow these steps 
  1. Log into your SAP system and navigate to the Financials module. 
  2. Select the FMFG_FP_REL_LIV transaction code from the list of available transactions. 
  3. Enter the invoice number of the blocked invoice you wish to release. 
  4. Review the details of the invoice and click “Release” to unblock it. 
  5. The invoice will now be released and can be paid. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for invoices that have been blocked due to payment issues or other reasons. If an invoice has been blocked for any other reason, it should not be released using this transaction code. Additionally, it is important to review all details of an invoice before releasing it, as this will ensure that all payments are processed correctly and on time.