How to use OFFPMG - Fast Pay material group

SAP Transaction Code - Details

• Transaction Code: OFFPMG

  Description: Fast Pay material group

  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: OFFPMG - Fast Pay material group

  
  Overview:
  The SAP transaction code OFFPMG is used to create and maintain fast pay material groups. This code is used to assign a material group to a vendor, allowing the vendor to be paid quickly. 
  
  Functionality: 
  The OFFPMG transaction code allows users to create and maintain fast pay material groups. This code is used to assign a material group to a vendor, allowing the vendor to be paid quickly. The fast pay material group is used to identify vendors who are eligible for quick payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFFPMG in the command field. 
  2. Select the “Create” button. 
  3. Enter the name of the fast pay material group in the “Group Name” field. 
  4. Enter the description of the fast pay material group in the “Description” field. 
  5. Select the “Save” button to save your changes. 
  6. Select the “Back” button to return to the main screen. 
  7. Select the “Change” button to make changes to an existing fast pay material group. 
  8. Select the “Delete” button to delete an existing fast pay material group. 
  9. Select the “Display” button to view an existing fast pay material group. 
  10. Select the “Exit” button when you are finished with your changes or viewing an existing fast pay material group. 
  
  Other Recommendations: 
  It is important that users are familiar with SAP transaction codes before using them, as they can be complex and require specific knowledge of SAP systems and processes. It is also important that users have access to appropriate training materials and resources before attempting to use any SAP transaction codes, as this will ensure that they are able to use them correctly and efficiently.