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Business Add-In for Defining Expiry Month (new) ( RELNPSM_20_BADI_DAT )

Business Add-In for Defining Expiry Month (new) ( RELNPSM_20_BADI_DAT )

General Data in Customer Master   BAL Application Log Documentation  
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Short text

Business Add-In for Defining Expiry Month (new)

Use

Starting from SAP R/3 Enterprise Public Services 2.00 (EA-PS 200), you can define an expiry month for the end of the fiscal year using the Business Add In Define Expiry Month (FMPA_END_MONTH) . This definition achieves the following:

All payments that are posted at the beginning of a new fiscal year until the date you specified, but that refer to invoices from the old fiscal year will still be updated in the old fiscal year in Funds Management (FM).

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You can implement and activate the new BAdI by executing the IMG activity BAdI: Define Expiry Month in the Customizing of Funds Management Government.

Further Information






BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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