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SIMG_PSS_RULES - Define Payment Statistical Sampling Rules

SIMG_PSS_RULES - Define Payment Statistical Sampling Rules

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Before you can use Payment Statistical Sampling (PSS), you use this step to govern how you want it to work.

Action the step and choose New Entries. In the resulting view, enter the following:

  • Company code
  • Fiscal year
  • Document type - such as RE for invoice receipts
  • Minimum Audit Amount
Documents with a value less than the amount you enter here are not subject to verification.
  • Frequency
This is the number of documents from which one will be selected for verification.
The counter later shows the number of times the settings you entered have been used.






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