SAP TCodes in Module PSM-FG-PP(US Prompt Payment Act) (US Prompt Payment Act)

TCode List
TCode Description Module Top Module Component
FMFG_EXCLUDE_INVOICE   Exclude Invoice from PPA Calculation PSM-FG-PP   PSM   EA-PS  
FMFG_IMPROP_REASONS   Reason code maintenance PSM-FG-PP   PSM   EA-PS  
FMFG_REASON_CODE   Improper Reason Code Report PSM-FG-PP   PSM   EA-PS  
FMRC   Reason codes for penalties (report) PSM-FG-PP   PSM   EA-PS  
FMST   Statistical report for PPA PSM-FG-PP   PSM   EA-PS  
OFAK   Activate/Deactivate PPA PSM-FG-PP   PSM   EA-PS  
OFFP   Maxium amount limit PSM-FG-PP   PSM   EA-PS  
OFFPMG   Fast Pay material group PSM-FG-PP   PSM   EA-PS  
OFIR   (Penalty) Interest rate entries PSM-FG-PP   PSM   EA-PS  
OFIV   Invoice verification rules for PPA PSM-FG-PP   PSM   EA-PS  
OFMM   Maintain minimum & maximum penalties PSM-FG-PP   PSM   EA-PS  
OFNG   Maintain negative grace days PSM-FG-PP   PSM   EA-PS  
OFNM   Maintain payment term for mat. group PSM-FG-PP   PSM   EA-PS  
OFPT   Maintain all PPA payment terms PSM-FG-PP   PSM   EA-PS  
OFRC   Maintain reason codes & their texts PSM-FG-PP   PSM   EA-PS  
S_ALN_01001170   (empty) PSM-FG-PP   PSM   EA-PS  
S_PLN_06000413   (empty) PSM-FG-PP   PSM   EA-PS  
S_PLN_06000414   (empty) PSM-FG-PP   PSM   EA-PS  
S_PLN_06000415   (empty) PSM-FG-PP   PSM   EA-PS  
S_PLN_06000429   (empty) PSM-FG-PP   PSM   EA-PS  
S_PLN_62000483   (empty) PSM-FG-PP   PSM   EA-PS  
TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62