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Check of Critical Business Transactions (new) ( RELNEAPS_47_KRIT_GV )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
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Short text

Check of Critical Business Transactions (new)

Use

If the payment selection enhanced function is activated, several posting restrictions are necessary to guarantee a correct, high performance conversion of payments Funds Management.

You can find the current documentation and an overview of the critical business transactions in SAP Service Marketplace in the mySAP Public Sector Product Info Corner (Alias: PIC).

From SAP R/3 Enterprise Public Services 1.10 (EA-PS 110), the basic functions of these critical business transactions will be checked online during posting. The system issues the appropriate messages.

In order to avoid errors later in payment conversion and payment matching, you can set the following system messages in message control (message class FICUSTOM):

• Payment Reference
  100 Document lines &1 &2 &3 &4 do not contain clearing information

• Residual Items/Partial Payment
  101 Invoice reference &1 &2 &3 does not refer to an invoice

• Fiscal Year; Date of Payment Conversion
  103 Execute a commitments carryforward after posting invoice &1 &2 &3

• Branched Posting
  105 Branched posting, document contains &1 subledger accounts

• Special General Ledger
  106 You are using the SHB indicator &1 in invoice &2 &3 &4

As of this release, there are error messages for the following critical business transactions:

• Cross company code transactions
  107 Posting is not possible; FM is not active in company code &1

• Clearing Reset
  108 Posting not possible; clearing reset of transfer posting requires reversal

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You can find more information on how to adapt the system messages of message class FICUSTOM to your needs in the implementation guide Funds Management Government in section "Change Message Control".

Further Information

Addresses (Business Address Services)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 2869 Date: 20240520 Time: 202854     sap01-206 ( 38 ms )