How to use FMFG_IPACED_FLAG - US Fed IPACed Cust/Vend Flag

FMFG_IPACED_FLAG - Overview

• Transaction Code: FMFG_IPACED_FLAG

  Description: US Fed IPACed Cust/Vend Flag

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_PAY_E

    Package Description: US Federal government Payment related

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG-TC

    Description: Central Cash Desk Procedure

FMFG_IPACED_FLAG - Details

• SAP Tcode: FMFG_IPACED_FLAG - US Fed IPACed Cust/Vend Flag

  
  Overview: 
  FMFG_IPACED_FLAG is a SAP transaction code used to set the US Federal IPACed Customer/Vendor Flag. This flag is used to indicate whether a customer or vendor is subject to the US Federal IPACed requirements. 
  
  Functionality: 
  The FMFG_IPACED_FLAG transaction code allows users to set the US Federal IPACed Customer/Vendor Flag for customers and vendors. This flag indicates whether a customer or vendor is subject to the US Federal IPACed requirements. The flag can be set to either “Yes” or “No”. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_IPACED_FLAG in the command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Select “Yes” or “No” in the “US Fed IPACed Cust/Vend Flag” field to indicate whether the customer or vendor is subject to the US Federal IPACed requirements. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the US Federal IPACed Customer/Vendor Flag is set correctly for all customers and vendors, as this flag will determine whether they are subject to the US Federal IPACed requirements. If you are unsure of whether a customer or vendor should be flagged as “Yes” or “No”, please consult with your legal team before making any changes.