Here we would like to draw your attention to FMFG_EXCLUDE_INVOICE transaction code in SAP. As we know it is being used in the SAP PSM-FG (Functions for U.S. Federal Government in PSM) component which is coming under PSM module (Public Sector Management). FMFG_EXCLUDE_INVOICE is a transaction code used for Exclude Invoice from PPA Calculation in SAP.
It comes under the package for Prompt Payment Act (FMFG_PPA_E). When we execute this transaction code, RFMUSFG_EXCLUDE_INVOICE is the normal standard SAP program that is being executed in background. Transaction code FMFG_EXCLUDE_INVOICE is included in the SAP component for EA-PS.
Transaction FMFG_EXCLUDE_INVOICE technical data table
| Tcode | FMFG_EXCLUDE_INVOICE |
| Usage | Exclude Invoice from PPA Calculation |
| Module | PSM |
| Sub Module | PSM-FG-PP |
| SAP Package | FMFG_PPA_E |
| Program running | RFMUSFG_EXCLUDE_INVOICE |
| Component | EA-PS |