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RFFMFG_SS01 - Payment Statistical Sampling - Invoice Batching Process

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This documentation is copyright by SAP AG.

Title

Payment Certification Sampling Batch Procedure

Purpose

The purpose of this program is to generate a list of invoice documents that allows the accounts payable (AP) clerk to gather the invoices associated with documents and forward them to his or her supervisor for approval and certification. A batch number is generated for the gathered invoice documents and is tracked throughout the whole payment sampling process.

After running the report, you may sort it, change filters, change the field display, create and save variants. You may also drill down to originals document using hotspots.

The list is interactive only if the AP clerk entered in the selection criteria is the same as the logon user; if it is not, the report appears in display mode only.

Features

Selection

The selection screen for this program has the following sections:

• Vendor information section
  The selection criteria here include the company code and vendor name.

• Invoice information section
  The selection criteria here include the document number for the invoice, fiscal year, document type, document entry date and time, and the name of the AP clerk.

ABAP Short Reference   General Material Data  
This documentation is copyright by SAP AG.

Length: 1377 Date: 20240601 Time: 184030     sap01-206 ( 36 ms )