How to use FMST - Programme statistique pour PPA

SAP Transaction Code - Details

• Transaction Code: FMST

  Description: Programme statistique pour PPA

  Release: S/4HANA and ECC 6

• • Program: RFFMPENR_ALV

    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: FMST - Programme statistique pour PPA

  
  Overview: 
  FMST is a SAP transaction code used to generate a statistical report for the Public Procurement Act (PPA). This report provides an overview of the procurement activities of an organization and helps to identify areas of improvement. 
  
  Functionality: 
  The FMST transaction code allows users to generate a statistical report for the PPA. This report provides an overview of the procurement activities of an organization, including the number of contracts awarded, the total value of contracts awarded, and the average contract value. The report also provides information on the types of contracts awarded, such as competitive bidding or direct award. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the FMST transaction code. 
  2. Select the period for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., summary or detailed). 
  4. Select any additional criteria you want to include in the report (e.g., contract type or supplier). 
  5. Click “Generate Report” to generate the statistical report for PPA. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully and take appropriate action based on its findings. Additionally, users should ensure that all procurement activities are compliant with applicable laws and regulations.