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FKKID_EVENT_0600 - Event 0600 - Payment: Enter Grouping Criteria

FKKID_EVENT_0600 - Event 0600 - Payment: Enter Grouping Criteria

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
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Functionality

You can use this function module to fulfill country/region-specific requirements on grouping items to be paid in the payment program (payment grouping).

Note:

If you have defined grouping proposals in the Define Grouping Characteristics and the Define Grouping Variants activities, the system uses those grouping settings instead of the ones you define in the function module. Those settings have priority over the local requirements on payments grouping delivered with this function module.

The result of the grouping is stored in the Payment program - data for payment(DPAYH) database table, in the Grouping(PAYGR - Generated grouping field in payments) field.

Example

Italy

In Italy, the CUP (Unique Project Code (in Italian: Codice Unico di Progetto)) and CIG (Tender Identification Code (in Italian: Codice Identificativo Gara)) codes identify contracts or assignments to public investments. These codes enable the authorities to track the financial data. Since 2015, the new MGO (Big Project Monitoring (in Italian: Monitoraggio Grandi Opere)) code is also required on all administrative and accounting documents, contracts related to the strategic project of a public sector company.

CUP, CIG and MGO codes are defined in the provider contract external reference data section.

Payments are grouped for the same provider contract, but the payments for multiple provider contracts are not grouped.

Payment Grouping Example:

00000000001000049940@@@456589329907896187954615760

where

  • '00000000001000049940' is a provider contract number
  • '@@@' is a fixed separator
  • '456589329907896' is a CUP code
  • '1879546157' is a CIG code
  • '60' is an MGO code

Further information





Parameters

I_BASICS
I_DPAYC
I_LCDAT
I_PARA
I_PAYING_ACCOUNT
I_PAYING_PARTNER
T_0600
T_MESSA
T_MESSA_KK

Exceptions

Function Group

FKKID_EVENTS

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
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