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Migration to Online Payment Update (New) ( RELNPSM_604_FM_CI_2_OPU )

rdisp/max_wprun_time - Maximum work process run time   CPI1466 during Backup  
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Short text

Migration to Online Payment Update (New)

Use

As of SAP ECC Enterprise Extension Public Sector Management 6.0, Enhancement Package 4 (EA-PS 604), you can use the online payment update in Funds Management and replace the conventional payment selection.

The migration to the online payment update is a rolling process in which you use both procedures in parallel until the old invoices have been paid.

Prerequisites

You can only run a migration if you are using New General Ledger Accounting with active document splitting (see Migration of Existing SAP Data to New General Ledger Accounting).

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

To run the migration to the online update, in Customizing for Public Sector Management, choose Funds Management Government -> Actual and Commitment Update/Integration -> Integration -> Migration of Payment Update -> Activate Online Payment Update.

We recommend that you accelerate the migration process by using the tools available in Customizing:

• Create Worklists

• Display Worklist

• Reconstruct Worklist

Further Information

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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