How to use FMFG_PPA_TO_VENDOR - Transfer PPA Flag to Vendor

SAP Transaction Code - Details

• Transaction Code: FMFG_PPA_TO_VENDOR

  Description: Transfer PPA Flag to Vendor

  Release: S/4HANA and ECC 6

• • Program: RFFMFG_TRANSFER_PPA_TO_VENDOR

    Screen: 1000

    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_TO_VENDOR - Transfer PPA Flag to Vendor

  
  Overview: 
  FMFG_PPA_TO_VENDOR is a SAP transaction code used to transfer the PPA flag from a material to a vendor. This flag is used to indicate that the material is produced by the vendor and not by the company itself. 
  
  Functionality: 
  The FMFG_PPA_TO_VENDOR transaction code allows users to transfer the PPA flag from a material to a vendor. This flag indicates that the material is produced by the vendor and not by the company itself. This transaction code also allows users to view and edit the PPA flag for each material and vendor combination. 
  
  Step-by-step How to Use: 
  1. Enter the FMFG_PPA_TO_VENDOR transaction code in the SAP command field. 
  2. Select the material and vendor combination for which you want to transfer the PPA flag. 
  3. Select “Transfer PPA Flag” from the menu bar. 
  4. Enter the new PPA flag value in the “New PPA Flag” field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check the current PPA flag value before transferring it to a new value, as this will ensure that no incorrect values are entered. Additionally, users should be aware of any restrictions or limitations that may be in place when transferring the PPA flag, as these may affect how it is transferred and used.