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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
IMG Activity
ID
SIMG_PSMFG_IMPROPER
Maintain Reason Codes for Invoices
Transaction Code
S_PLN_16000032
(empty)
Created on
20020306
Customizing Attributes
SIMG_PSMFG_IMPROPER
Maintain Reason Codes for Invoices
Customizing Activity
SIMG_PSMFG_IMPROPER
Maintain Reason Codes for Improper Invoices
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_PSMFG_IMPROPER
Use Use this step to tell the system how invoices should be classified. You do this by means of reason codes per document type.
Requirements
You need to have created the document types for which you want to enter reason codes here. The company code must be active for Prompt Payment Act processing. Standard settings We do not deliver any reasons as standard.
Activities Enter the following:
The document type for which you want to specify reason codes A two-character ID for the reason code A text of up to 50 characters, describing the reason in detail Example
Business Attributes
ASAP Roadmap ID
204
Establish Functions and Processes
Mandatory / Optional
2
Optional activity
Critical / Non-Critical
2
Non-critical
Country-Dependency
I
Valid for countries specified
Customizing Attributes
Country Key
Country Name
SIMG_PSMFG_IMPROPER
US
USA
Assigned Application Components
Documentation Object Class
Documentation Object Name
Current line number
Application Component
Application Component Name
SIMG
SIMG_PSMFG_IMPROPER
0
ALN0000204
US Prompt Payment Act
Maintenance Objects
Maintenance object type
C
Customizing Object
History
Last changed by/on SAP 20021210
SAP Release Created in 110