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PSM_USFED_PPAP_3: Partial Clearing by Account Assignment (New) ( RELNPSM_605_PPAP_STDSPLT )

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Short text

PSM_USFED_PPAP_3: Partial Clearing by Account Assignment (New)

Use

As of SAP ECC 6.00, Enterprise Extension Public Sector Management (EA-PS 605), enhancement package 5, you can use some splitting characteristics to post partial payments. This allows you to use the split view of receivable/payable open items and decide to what split line you want to assign a payment.

Until now, when posting a partial payment for a receivable/payable open item, the Split Processor used the account assignment of the original open item to split the payment too.

The fields enabled for this feature are as follows:

• Funds center

• Fund

• Commitment item

• Functional area

• Funded program

• Business area

• FM budget period

• FM commitment string for Budgetary Ledger

• Grant

Effects on Existing Data

The new development does not affect existing data.

Effects on Data Transfer

No data transfer is required.

Effects on System Administration

Effects on Customizing

A new Customizing node is available to activate the feature and maintain its settings. To access it, choose any of the following paths:

• Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Partial Clearing by Account Assignment

• Financial Accounting (New) -> Special Purpose Ledger -> Basic Settings -> Master Data -> Ledger -> Partial Clearing by Account Assignment

• If you have not activated the new G/L menu path:

• Financial Accounting -> Special Purpose Ledger -> Basic Settings -> Master Data -> Ledger -> Partial Clearing by Account Assignment

The node contains the following new activities:

• Activate Partial Payments and Collections by Account Assignment

• Maintain Relevant Ledger for Split View

• Set Supported Document Types

• Set Payment Block

• BAdI: Amount Distribution

Further Information

This note provides additional information on a feature from the business function PSM_USFED_PPAP_3, PSM, US Federal PPA and Payments. See the relevant release note for details of other features in that business function.

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Length: 3369 Date: 20240523 Time: 053318     sap01-206 ( 53 ms )