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PS4S_STATUS_PROCESS_MASS - Social Services: Send Status Confirmation for FI-CA Documents

TXBHW - Original Tax Base Amount in Local Currency   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Purpose

You can use this program to align the payment data (status confirmation) between Contract Accounts Receivable and Payable and the integrated Social Services application. The payment postings entered in the FI-CA documents are aligned with the payment instructions for the Social Services application.

The program run can be executed in two different modes.

• Standard mode
  Status confirmation only takes place for selected FI-CA documents (selected here means that a FI-CA document has been modified)

• Synchronization Mode:
  The status confirmation is performed for all selected FI-CA documents regardless of whether these have been modified.
  The synchronization mode is designed to synchronize the status of two systems. This is particularly useful if you believe there are data inconsistencies between the PSCD System and the integrated Social Services System.

Integration

Prerequisites

You have made the settings for status confirmations under Financial Accounting (New) -> Contract Accounts Receivable and Payable -> Integration -> Social Services.

Features

If you have selected the Synchronize Status Confirmation indicator, the system deletes entries from sent status confirmations from the database table PS4S_STATUS_DOC during the program run.

You can also delete database entries at a different time using the program PS4S_STATUS_DOC_DEL

Fill RESBD Structure from EBP Component Structure   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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