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PSM_FM_LOC_CI_03: Budget Management Localization China (New) ( RELNPSM_FM_LOC_CI_03_M )

PSM_FM_LOC_CI_03: Budget Management Localization China (New) ( RELNPSM_FM_LOC_CI_03_M )

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PSM_FM_LOC_CI_03: Budget Management Localization China (New)

Use

As of SAP enhancement package 7 for SAP ERP 6.0, SAP Enterprise Extension Public Services (EA-PS 607), with the business function PSM-FM, Budget Management Localization for China (PSM_FM_LOC_CI_03), you can save and process the China-specific information for budget-entry documents and for funds centers in the system.

Effects on Existing Data

Budget Entry Documents Processing

You can enter the following China-specific information in the system when you create, display or change a budget entry document:

  • The financial source and allocated time of a budget
  • The type and purpose of an expenditure
  • Related document of government procurement

Funds Center Maintenance

You can register the following China-specific information for a funds center:

  • Agency type
  • Agency code
  • Organization code
  • Source of financial supply
  • Associated agent bank
  • If the funds center has carried out payment reform
  • If the funds center is authorized to collect revenue

You enter the information on the China-Specific tab page.

Payment Request Creation

when you create or change a payment request, the system can determine a G/L account based on a combination of values from the following fields:

  • Fund
  • Functional Area
  • Funds Center
  • Commitment Item

Effects on Data Transfer

In the standard solution, you can make a copy of a funds center by exporting its data to an external file. If required, you can create identical funds centers by importing the external file into the system. When you copy a funds center that has China-specific information, the fields on the China-Specific tab page can also be included in an external file by using a business add-in (BAdI) implementation. This BAdI implementation also enables the system to fill out these China-specific fields when you import an external file into the system.

Effects on Customizing

  • By default, all the fields on the China-specific tab page are included when you copy funds centers. You can decide which fields to exclude from the external file by modifying the BAdI implementation. To do so, check the Customizing for Public Sector Management, under Funds Management Government -> Master Data -> Account Assignment Elements -> Funds Center -> Copy Funds Centers -> Implementation: Determination of Fields Included in External Files.
  • In the standard solution, you can only enter the assignments between G/L account and commitment items in Customizing for Public Sector Management, under Funds Management Government -> Funds Management-Specific Postings -> Requests -> Account Determination -> Define G/L Account Determination. In Funds Management China, in the same Customizing activity, you can enter combinations of the above-mentioned account assignment elements, and make assignments with G/L accounts.

Further Information






Fill RESBD Structure from EBP Component Structure   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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