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PSM_FM_CI_2: New Reduction Logic for Earmarked Funds (new) ( RELNPSM_604_FM_CI_2_EFCL )

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Short text

PSM_FM_CI_2: New Reduction Logic for Earmarked Funds (new)

Use

As of SAP ECC 6.0, Enterprise Extension EA-PS, Enhancement Package 4 (EA-PS 604), Business Function PSM, Funds Management 2 (PSM_FM_CI_2), you can use the additive reduction logic for earmarked funds (pot schema) as an alternative to the reduction logic used until now. In Customizing for the document type earmarked funds , you can define which process of reduction logic you want to use. With the additive reduction logic, all consumption leads to a relevant reduction (such as, down payments, down payment requests, earmarked funds documents, MM documents, and so on).

Consumption caused by down payment requests is set to 0 when a down payment is posted. As such only the down payment reduces the earmarked fund. So, only the down payment request reduces the earmarked fund after the down payment of a down payment request is reset.

Effects on Existing Data

Hitherto earmarked funds are not affected by this development and cannot be converted to the new reduction logic.

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You can choose the desired reduction logic. for each earmarked funds document type in Customizing for Public Sector Management.

Further Information

For more information, see the central release note for Business Function PSM, Funds Management 2.

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
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