SAP ABAP IMG Activity FMFG_IPACED_AUTODEF (IPACed Automatic Document Creation: Default fields for Invoice)
Hierarchy
☛EA-PS (Software Component) SAP Enterprise Extension Public Services ⤷PSM-FG-TC (Application Component) Central Cash Desk Procedure ⤷FMFG_PAY_E (Package) US Federal government Payment related
IPACed Automatic Document Creation: Default fields for Invoice
Customizing Activity
FMFG_IPACED_AUTODEF
IPACed Automatic Document Creation: Default fields for Invoice
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
FMFG_IPACED_AUTODEF
Use
Use this step to enter the document type and payment method supplement required for automatic invoice creation when an unmatched IPACed record is found.
When the IPACed program does not find a match to an invoice, an invoice and payment are automatically created and for the invoice, the document type and payment method supplement are derived from this configuration table. You can configure a document type and payment method supplement per year; however, the year within this configuration table is the "From" year, meaning that a year entered here can remain valid for future years.
For the subsequent payment document, which is created automatically and clears the invoice, the document type, and general ledger (G/L) account are taken from the configuration called Prepare Automatic Posting for IPAC.
Hierarchy 
EA-PS (Software Component) SAP Enterprise Extension Public Services
PSM-FG-TC (Application Component) Central Cash Desk Procedure
FMFG_PAY_E (Package) US Federal government Payment related
IMG Activity 
Document 
History 
