How to use FMFG_PPA_EXPFUND_DER - US Fed PPA Exp Fund Derivation

SAP Transaction Code - Details

• Transaction Code: FMFG_PPA_EXPFUND_DER

  Description: US Fed PPA Exp Fund Derivation

  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_PPA_EXPFUND_DER - US Fed PPA Exp Fund Derivation

  
  Overview: 
  FMFG_PPA_EXPFUND_DER is a SAP transaction code used to derive the US Federal PPA Expense Fund. It is used to assign the correct expense fund to the US Federal PPA. 
  
  Functionality: 
  This transaction code is used to derive the US Federal PPA Expense Fund from the US Federal PPA. It allows users to assign the correct expense fund to the US Federal PPA, ensuring that all expenses are properly accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_PPA_EXPFUND_DER into the SAP command field. 
  2. Enter the US Federal PPA number into the appropriate field. 
  3. The system will then derive the correct expense fund for the US Federal PPA and display it in a separate field. 
  4. Confirm that the derived expense fund is correct and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all expenses are properly accounted for when using this transaction code. It is recommended that users double-check their entries before saving any changes to ensure accuracy. Additionally, users should be aware of any applicable regulations or laws when using this transaction code, as they may vary depending on the country or region in which it is being used.