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RFFMFG_SS03 - Payment Statistical Sampling - Invoice Status Report

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Title

Payment Certification Invoice Status Report

Purpose

This program generates payment certification invoice status reports in the following different versions:

• Blocked invoices list

A report of vendor invoices that had been blocked and ready to be batched.

• A list of batched invoices

• Certified invoice list, containing all the invoices that have passed the payment certification process.

• Rejected invoices

All invoices that have failed payment certification.

Selection

The selection screen includes the following sections:

• Vendor information

Enter the company code (required entry) and vendor(s) desired.

• Invoice information

Enter the invoice document number(s), fiscal year, document type, entry date and time, and so on.

• Invoice Status Report

Choose which of the available options you want to run this time.

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1276 Date: 20240601 Time: 103403     sap01-206 ( 16 ms )