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Payment Lines Correction Program (New) ( RELNPSM_60_FMFG_PAY_CORR )

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Short text

Payment Lines Correction Program (New)

Use

With the new Budgetary Ledger from EA-PS 200, the status of the payment lines is changed online from Invoice to Paid. The new logic relies on the customizing settings. With the new logic incorrect payment lines might be created if the customizing was not correct during posting. You might want to correct these documents once you have corrected the customizing. This program helps you correct the payment lines posted incorrectly.

Effects on Existing Data

You can correct the existing data if you are already using the new Budgetary Ledger.

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You can execute the program from the following IMG transaction:

Payment Lines Correction Program

Further Information

Documentation of Program RFFMFG_PAYMENT_CORR

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Length: 1179 Date: 20240523 Time: 083941     sap01-206 ( 24 ms )