SAP TCode (Transaction Code) - FMFG_PPA_TO_VENDOR
SAP Tcode | FMFG_PPA_TO_VENDOR |
Description | Transfer PPA Flag to Vendor |
Package | FMFG_PPA_E |
Program Name | RFFMFG_TRANSFER_PPA_TO_VENDOR |
Screen Number | 1000 |
Transaction Type | R |
Module | Public Sector Management ► Functions for U.S. Federal Government ► US Prompt Payment Act |
The SAP TCode FMFG_PPA_TO_VENDOR is used for the task: Transfer PPA Flag to Vendor. The TCode belongs to the FMFG_PPA_E package.