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Federal Government: Accounts Receivable Classification (New) ( RELNPSM_20_PPA_CUST_INVO )

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Short text

Federal Government: Accounts Receivable Classification (New)

Use

As of SAP R/3 Enterprise Public Services 2.0, the Federal Government solution includes a new function that enables government agencies to classify accounts receivable (A/R) invoice. The "Status of Accounts Receivable" pushbutton is now visible on A/R invoices. This is the default: there is now a BAdI you can use to change the text. A pop-up panel is displayed when the pushbutton is selected.

Only document types for customer invoices are displayed in the pop-up panel. You can classify invoices by using one or more reason codes already configured.

The classification information has no impact on invoice processing calculations and is only stored for view on the invoice screens and later reporting.

Effects on Existing Data

For those customers who have already implemented the Improper Invoice function, entries will already exist in the IMG table.

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Transaction FMFG_IMPROP_REASONS invokes the customizing table. Enter document types for customer invoices, two-character identifier for each reason you want to create and descriptive text up to 50 characters for each new reason.

Further Information

The Prompt Payment Act (PPA) feature must be installed, configured, and active before you can use the A/R classification function. For details of the configuration work, see the PPA documentation in the Implementation Guide.

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Length: 1765 Date: 20240523 Time: 061032     sap01-206 ( 41 ms )