How to use FMFG_SS_CERTIFY - Payment Sampling Certification Proce

SAP Transaction Code - Details

• Transaction Code: FMFG_SS_CERTIFY

  Description: Payment Sampling Certification Proce

  Release: S/4HANA and ECC 6

• • Program: RFFMFG_SS02

    Screen: 1000

    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_SS_CERTIFY - Payment Sampling Certification Proce

  
  Overview:
  FMFG_SS_CERTIFY is a SAP transaction code used to certify payment sampling. It is used to check the accuracy of payments and ensure that the correct amount is paid to the right vendor. 
  
  Functionality: 
  This transaction code allows users to certify payment samples in order to ensure that the payments are accurate and complete. It also allows users to view the details of the payment samples, such as the vendor, amount, and payment date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_SS_CERTIFY in the command field. 
  2. Select the payment sample you want to certify. 
  3. Enter the details of the payment sample, such as vendor, amount, and payment date. 
  4. Click “Certify” to certify the payment sample. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all payment samples before certifying them in order to ensure accuracy and completeness. Additionally, users should always double-check their entries before saving any changes in order to avoid any errors or mistakes.