SAP ABAP IMG Activity SIMG_PSMFG_BADBILL (Maintain Bad Invoice Reason Codes)
Hierarchy
☛EA-PS (Software Component) SAP Enterprise Extension Public Services ⤷PSM-FM (Application Component) Funds Management ⤷FMFG_E (Package) US Federal Government budgetary ledger account derivation
Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_PSMFG_BADBILL
Use this step to specify grounds on which invoices can be treated as improper invoices.
Example
Requirements
You need to have created the document types you want to use.
Standard settings
Recommendation
Activities
Choose New Entries and specify the document type, a two-character ID for the bad invoice reason, and a text of up to 50 characters, describing the reason in more detail.