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Autom.Creation of Transfer Lines for Down Pymts with EF Reference (New) ( RELNPSM_604_DP_AUTO )

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Short text

Autom.Creation of Transfer Lines for Down Pymts with EF Reference (New)

Use

As of SAP ECC 6.0, Enterprise Extension Public Sector Management (EA-PS 604), Enhancement Package 4, it is possible to create down payment transfer lines when an invoice is created referencing the same earmarked funds as the down payment. These transfer lines release the budget of the down payment in Funds Management (FM) budgeting and avoid a budget overconsumption.

The clearing of the transfer line with the invoice line is done in a separate step.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

To enable the feature, the appropriate entries for the document types must be entered in customizing.

Further Information

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