Ansicht
Dokumentation

Down Payments (New) ( RELNSRM_60_PPS_DOWNPAYTS )

rdisp/max_wprun_time - Maximum work process run time   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Short text

Down Payments (New)

Use

As of SAP Supplier Relationship Management 7.0 (SAP SRM 7.0), Procurement for Public Sector (PPS), down payment data can be defined at either header or item level in a purchase order. Down payment data will carry forward to the purchase order in the back-end system, where it is used in accounting to post down payments amounts.

You can specify down payment due dates, percentages, amounts, and types in a purchase order. SAP delivers four different down payment types: initial, not relevant, mandatory, and voluntary. Additionally, you can define your own down payment types that can be used to analyze, change, and check down payment data. Down payment percentages are based on the gross amount (taxes included) at line item level or at header level in a purchase order.

Using a Business Add-In (BAdI), you can implement customer logic to create and check down payment data in a purchase order. For example, you can ensure that legal requirements for down payments are met.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

The following Implementation Guide (IMG) activities are relevant:

• Supplier Relationship Management → SRM Server → Cross-Industry Functions → Application Settings → Payments → Down Payments → Define Down Payment Types

In this IMG activity, you define down payment types.

• Supplier Relationship Management → SRM Server → Cross-Industry Functions → Application Settings → Payments → Down Payments → Define Transaction Types for Down Payments

In this IMG activity, you activate down payments for specific transaction types.

The following BAdI is relevant:

• Supplier Relationship Management → SRM Server → Cross-Industry Functions → Customer Enhancements → Payments → Check Down Payments

You can use this BAdI to compile, change, and check down payment data at header and item level in a purchase order.

Further Information

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

Length: 2715 Date: 20240523 Time: 065746     sap01-206 ( 52 ms )