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PSM_FM_CI_4: Business Function PSM, Funds Management 4 (New) ( RELNPSM_606_FM_CI_4_M )

PSM_FM_CI_4: Business Function PSM, Funds Management 4 (New) ( RELNPSM_606_FM_CI_4_M )

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Short text

PSM_FM_CI_4: Business Function PSM, Funds Management 4 (New)

Use

As of SAP enhancement package 6 for SAP ERP 6.0 (EA-PS 606), the business function PSM, Funds Management 4 is available. With this business function, you can do the following:

  • Create and use single euro payments area (SEPA) mandates for revenue type-dependent bank details
This is done in the Public Sector Supplement of Master Records on subledger accounts.
  • Use generic object services in Funds Management > Master Data to create file attachments and notes and to access My Objects
  • Create a purchase order or a purchase requisition with reference to one of the following earmarked funds categories:
  • funds reservation

  • funds commitment

  • funds precommitment

  • Change the posting date in a budget reversal document when the budgetary ledger is active

For more information, see the following release notes:

Note

To use this business function, you have to activate the Public Services (EA-PS) Enterprise Extension.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

SAP Library for SAP ERP under SAP ERP Enhancement Packages > ERP Central Component Enhancement Package 6 > Business Functions (SAP Enhancement Package 6 for SAP ERP 6.0) > Enterprise Business Functions > Accounting > Public Sector Management > Funds Management > PSM, Funds Management 4.






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This documentation is copyright by SAP AG.

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