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Dokumentation
RFFMFG_WAREHOUSE - Prompt Payment Overview
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Purpose
The Prompt Payment Act (PPA) is federal legislation requiring agencies of the US Federal government to:
- Pay for consumed goods and services on time
- Pay interest penalties if payments for goods and services are made late
- Take discounts offered by vendors, if these are “economically justified”.
This report displays a listing of invoice documents that are "warehoused" and ready for payment. "Warehoused" documents can be reviewed to determine whether or not they meet contract terms and follow applicable PPA regulations. The report can also be used to verify that goods and services paid for were actually received.
This report also displays paid vendor invoices.
Integration
Prerequisites
- You are a US Federal customer.
- The PPA function is active for your company code.
Features
Selection
You can restrict the selection by:
- Company Code
- Fiscal Year
- Payment Run Posting Date
- Next Payment Run Date
- Invoice Number
- Vendor Number
- Document Type
- Fiscal Period
- Posting Date
- Document Date
- Business Area
- User Name
You can also display paid vendor invoices. You can restrict the selection by:
- Company Code
- Fiscal Year
- Invoice Number
Standard Variants
Output
The output is an ABAP List Viewer grid.
You can display the original document by double-clicking the document number.
Activities
Example
BAL Application Log Documentation rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 2271 Date: 20240520 Time: 115406 sap01-206 ( 28 ms )
