How to use FMFG_INV_STAGES - FMFG: Invoice Stages Activation

SAP Transaction Code - Details

• Transaction Code: FMFG_INV_STAGES

  Description: FMFG: Invoice Stages Activation

  Release: S/4HANA and ECC 6

• • Program:

    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_INV_STAGES - FMFG: Invoice Stages Activation

  
  Overview: 
  FMFG_INV_STAGES is a SAP transaction code used to activate invoice stages in the SAP system. It is part of the Financial Accounting (FI) module and is used to manage the invoicing process. 
  
  Functionality: 
  This transaction code allows users to activate invoice stages in the SAP system. This includes setting up the invoice stages, assigning them to specific invoices, and activating them. This helps to ensure that all invoices are processed correctly and efficiently. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_INV_STAGES into the command field. 
  2. Select the “Activate Invoice Stages” option from the menu. 
  3. Select the invoice stages you want to activate from the list of available invoice stages. 
  4. Assign each invoice stage to a specific invoice by entering its number in the “Invoice Number” field. 
  5. Activate each invoice stage by clicking on the “Activate” button next to it. 
  6. Once all invoice stages have been activated, click on the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all invoice stages are activated correctly in order for invoices to be processed correctly and efficiently. It is also important to regularly review and update your invoice stages as needed in order to ensure that they are up-to-date and accurate.