How to use FMFG_PMT_TYPE - Maintain Pmt Method to Pmt Type map

SAP Transaction Code - Details

• Transaction Code: FMFG_PMT_TYPE

  Description: Maintain Pmt Method to Pmt Type map

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_E

    Package Description: US Federal Government budgetary ledger account derivation

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMFG_PMT_TYPE - Maintain Pmt Method to Pmt Type map

  
  Overview: 
  FMFG_PMT_TYPE is a SAP transaction code used to maintain the payment method to payment type mapping. This mapping is used to determine the payment type for a given payment method. 
  
  Functionality: 
  The FMFG_PMT_TYPE transaction code allows users to maintain the payment method to payment type mapping. This mapping is used to determine the payment type for a given payment method. The payment type is then used to determine the payment terms and conditions associated with the payment. 
  
  Step-by-step How to Use: 
  1. Enter the FMFG_PMT_TYPE transaction code in the SAP command field. 
  2. Select the “Maintain Payment Method to Payment Type Map” option from the menu. 
  3. Select the desired payment method from the list of available methods. 
  4. Select the desired payment type from the list of available types. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review and update their payment method to payment type mapping regularly in order to ensure that they are using the most up-to-date information when determining their payment terms and conditions. Additionally, users should ensure that they are familiar with all of the available payment methods and types in order to make informed decisions when setting up their payments.