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New Functions for requests (new) ( RELNPSM_60_FM_REQUESTS )

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Short text

New Functions for requests (new)

Use

As of SAP ECC Enterprise Extension Public Sector Management 6.0 (EA-PS 600) there are changes to the request functions which are described in this release information.

Cross-company code clearing requests with tax

You can create cross-company code clearing requests with tax. Before you can do this however, the same tax code must be used in all sender data and receiver data.

Standing requests with deletion indicator as template

You can use standing requests with deletion indicator as templates, even if the deletion indicator is set automatically by report Create Posting Documents from Standing Request (RFFMKG01).

Field Name of subledger accountin requests

The field Name of Subledger Account (NAMID) is displayed on the fast entry screen of requests.

Changes in the report Direct Input for Requests (RFBIBLK0)

• The report no longer generates the physical log file.

The log is displayed in a an ALV grid list.

• The report no longer terminates with the first error.

All incorrect documents that cannot be generated are saved in a batch input session that you can run later. The incorrect clearing requests are not saved in the batch input session.

Negative postings in requests

Negative postings in requests are allowed if you have defined the corresponding Customizing settings.

Create forecast of revenues for standing requests

When creating standing requests, a forecast of revenues is automatically created if you have defined the corresponding Customizing settings as such.

Post fixed asset retirement through acceptance request

You can now post an acceptance request with an asset.

Interface enhancement for BAdI: Derive G/L Account in Requests (FM_REQUEST_GL_ACC)

The import parameter document type (I_BLART) was included in the interface as an optional. You can use it to derive G/L accounts in accordance with the document type. The existing implementations are still valid and do not have to be adjusted.

New BAdI: Check and Post Documents Subsequently(FM_REQUEST_FLLW_DOC)

With the new filter-dependent BAdI, you can post more documents in requests. You must set the filter value in the implementation of method GET_FILTER_VALUE.

Check on document chains when posting payments requests (only for Spanish customers)

There is now a check function available for document chains when posting payment requests. The check takes place in accordance with the Customizing Settings for Spanish Budgetary Ledger. The check is delivered as example code for BAdI: Enhancement of Requests (FM_REQUESTS).

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

To allow negative postings, you must define the necessary Customizing settings in the implementation guide (IMG) of Funds Management Government, under Funds Management-Specific Postings -> Requests -> Additional Details -> Permit Negative Postings.

For the automatic creation of forecast of revenues for standing requests, you must define the required Customizing settings in the IMG of Funds Management Government, under Funds Management-Specific Postings -> Requests -> Create Earmarked Funds for Standing Request.

Further Information

SIMG_ISPSFM_V_PSO52

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Length: 4387 Date: 20240523 Time: 081335     sap01-206 ( 65 ms )