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FPIA_UPLOAD_INT_INDICATORS - Transfer interest indicators from selected backend systems

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Purpose

You use this report to transfer interest indicators from selected backend systems into the SRM system. This report transfers only those interest indicators that have interest calculation type P assigned in the ERP system. The interest calculation type decides whether the interest indicator participates in the calculation of interest on arrears (per item) or in the account balance interest calculation (interest scale). The interest calculation type P denotes item interest calculation.

Integration

Prerequisites

You must define the interest indicators in the ERP system in Customizing for Financial Accounting (New)under, Accounts Receivable and Accounts Payable -> Business Transactions -> Interest Calculation -> Interest Calculation Global Settings -> Define Interest Calculation Types.

Features

Selection

Enter data as required in the Transfer interest indicators from Backend Systemsgroup box on the selection screen:

In Data transfer from system, you select the ERP systems from which you want to transfer the interest indicators into the SAP SRM system.

Here, you can also choose any one of the following options:

• To transfer only new interest indicators, select Transfer only new indicators

• To update the interest indicators that are modified in the ERP system, select Update all indicators

• To transfer the initial set of interest indicators that are defined in the ERP system, select Initial load

Standard Variants

Output

You can view and maintain these transferred interest indicators in the Customizing activity for SAP Supplier Relationship Management -> SRM Server -> Procurement for Public Sector Functions -> Country-Specific Functions -> France -> Interest Calculation -> Interest on Arrears -> Maintain interest calculation indicator.

Activities

Example

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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