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PSM_FM_CI_4: Earmarked Funds: Funds Commitment and Funds Precommitment in Purchase Document (New) ( RELNPSM_606_FM_CI_4_FMMM )

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Short text

PSM_FM_CI_4: Earmarked Funds: Funds Commitment and Funds Precommitment in Purchase Document (New)

Use

As of Enterprise Extension Public Sector Management (EA-PS 606), Enhancement Package 6, you can create a purchase order (PO) or a purchase requisition (PR) with reference to the earmarked funds document (EFD) categories funds reservation (FR), funds commitment (FC), or funds precommitment (FPC).

Effects on Existing Data

In the standard SAP process, POs and PRs could only make reference to FR.

With this functionalitiy, public sector customers can now customize which EFD categories can be referenced in the POs and PRs.

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You make the Customizing settings for this function in Customizing for Public Sector Management, in Define Allowed EFD Categories in Purchasing Documents.

Further Information

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1239 Date: 20240523 Time: 053923     sap01-206 ( 32 ms )