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PSM_REIMB_1, Reimbursable Orders ( RELNPSM_603_FMFG_REIMB )

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Short text

PSM_REIMB_1, Reimbursable Orders

Use

As of SAP ECC 6.0, Enterprise Extension Public Sector Management (EA-PS 603), Enhancement Package 3, the following enhancements regarding were made to processing for reimbursable orders:

• The system now provides configuration options to control message types for down payments. Two messages were created under message class FICUSTOM and put in a table where they can be customized as information, warning, and error messages for a specific user or for all the users creating Reimbursable Orders. In order to configure the new messages (FICUSTOM 234 and FICUSTOM 235), access Customizing and choose >Public Sector Management -> Funds Management Government -> Basic Settings -> Change Message Control.

Both messages display the following text: "For non-federal customers, full down payment is required"

• The system now executes the standard FMDERIVE routine call for commitment items to support sales orders with down payments. With this enhancement, you can ensure that the commitment item is available for the down payment request transaction, resulting in the correct FM postings.

• The system now provides configurable options to determine the FM impact/update for sales orders. This new feature uses status management to control the timing of the FM update. The FM posting was not previously an option, but it now is.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1905 Date: 20240523 Time: 062603     sap01-206 ( 43 ms )