How to use OFFP - Lím.superior importe máximo

SAP Transaction Code - Details

• Transaction Code: OFFP

  Description: Lím.superior importe máximo

  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: OFFP - Lím.superior importe máximo

   for payment orders
  
  Overview:
  The SAP transaction code OFFP is used to set the maximum amount limit for payment orders. This limit is used to control the amount of payments that can be made in a single payment order. It is an important tool for financial managers to ensure that payments are made within the approved budget. 
  
  Functionality:
  The OFFP transaction code allows users to set a maximum amount limit for payment orders. This limit is used to control the amount of payments that can be made in a single payment order. It helps to ensure that payments are made within the approved budget and prevents overspending. The limit can be set at any value, but it must be lower than the total budget for the payment order. 
  
  Step-by-step How to Use:
  1. Access the SAP system and enter transaction code OFFP. 
  2. Enter the maximum amount limit for payment orders in the field provided. 
  3. Confirm your entry by pressing enter or clicking on “Save”. 
  4. The maximum amount limit for payment orders will now be set and enforced when creating new payment orders. 
  
  Other Recommendations:
  It is important to regularly review and update the maximum amount limit for payment orders as needed, as it can help to ensure that payments are made within the approved budget and prevent overspending. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as FPAY (for creating payment orders) and FPAYM (for managing payment orders).