How to use FMFG_INVSTAT - Maintain Invoice Statuses

SAP Transaction Code - Details

• Transaction Code: FMFG_INVSTAT

  Description: Maintain Invoice Statuses

  Release: S/4HANA and ECC 6

• • Program: RFFMFG_PPA_INVOICE_STAGES

    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_INVSTAT - Maintain Invoice Statuses

  
  Overview:
  The SAP transaction code FMFG_INVSTAT is used to maintain invoice statuses in the SAP system. This transaction code allows users to view, create, change, and delete invoice statuses. It also provides a way to view the status of invoices and to check the status of invoices that have been sent to customers. 
  
  Functionality:
  The FMFG_INVSTAT transaction code provides users with a way to manage invoice statuses in the SAP system. It allows users to view, create, change, and delete invoice statuses. It also provides a way to view the status of invoices and to check the status of invoices that have been sent to customers. 
  
  Step-by-Step How To Use
  1. Enter the transaction code FMFG_INVSTAT into the command field in the SAP system. 
  2. The Invoice Status Maintenance screen will appear. 
  3. Select the action you would like to perform (e.g., view, create, change, or delete). 
  4. Enter the necessary information for the action you selected (e.g., invoice number, customer name, etc.). 
  5. Click “Execute” to perform the action you selected. 
  6. The results of your action will be displayed on the screen. 
  7. Click “Save” if you would like to save any changes you made. 
  8. Click “Back” when you are finished with your task. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code in order to maintain invoice statuses in the SAP system. Additionally, it is recommended that users familiarize themselves with all of the available options before using this transaction code in order to ensure that they are using it correctly and efficiently.