FMFG_EXCLUDE_INVOICE is a SAP tcode coming under PSM module and EA-PS component. View some details about FMFG_EXCLUDE_INVOICE tcode in SAP.
- FMFG_EXCLUDE_INVOICE tcode used for : Exclude Invoice from PPA Calculation in SAP
- Module : PSM-FG-PP (US Prompt Payment Act)
- Parent Module : PSM (Public Sector Management)
- Package : FMFG_PPA_E (Prompt Payment Act)
- ABAP Program : RFMUSFG_EXCLUDE_INVOICE
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FMFG_EXCLUDE_INVOICE related transaction codes
| Tcode | Note |
|---|---|
| FMFG_EXCLUDE_INVOICE | Exclude Invoice from PPA Calculation |
| OFIV | Invoice verification rules for PPA |
| /ISDFPS/VPA_INTERN | Internal Transaction for PPA |
| FMST | Statistical report for PPA |
| OFAK | Activate/Deactivate PPA |
| OFPT | Maintain all PPA payment terms |
| NKVWS1 | IS-H: Change PPA Work Station |
| NKVWS2 | IS-H: Display PPA Work Station |
| NV2000_AMB_KV | IS-H: SAP ACM - PPA Variant |
| ONCU | IS-HCM: EDI - Exclude Msg to InsProv |
| OPTK | Exclude Cost Elems from Avlbty Cntrl |
| VL10CUE | Exclude Function Code Profile |
| CNV_HCM_EXC_ORGGRP | Exclude organizational groups frm DT |
| CNV_HCM_EXC_ORG_GRP1 | HCM Exclude Org Group |
| CNV_10030_NOTLOAD | Exclude paths that are not needed |