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CRM4SV_PS_PMNT_FAM - Maintain Payment Family

CRM4SV_PS_PMNT_FAM - Maintain Payment Family

Addresses (Business Address Services)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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In this Customizing activity, you define the payment families.

Payment families combine social service plan types (SSP types) as groups and therefore allow a joint net calculation and payment of gross payment amounts.

Gross payment amounts are combined in the same net calculation unit (the same net calculation documents) if they have the same values for the following:

  • Payment recipient
  • Payment family
  • Payment frequency type (the payment frequency type is assigned and fixed for the payment family)
  • Due date rule (derived from the SSP type, based on the gross payment item process category Underpayment or Regular)

Net Calculation Mode

In this Customizing activity, you can disable the initial net calculation during Social Services business transaction processing to reschedule the net calculation manually as a mass run. This is recommended for scenarios in which regular benefit payments for an extensive number of beneficiaries are addressed to a single payment recipient and are therefore handled in the same net calculation document.

The following have been created:

  • Payment frequency types
  • CRMS4_PS_DUE_DATE_NC date rule net calculation
  • Contract account categories (FI-CA)
For more information about contract account categories, see Customizing for Financial Accounting (New) under Contract Accounts Receivable and Payable -> Basic Functions -> Contract Accounts -> Number Ranges and Contract Account Categories -> Configure Contract Acct Categories and Assign Number Ranges. The application area is "P" (Public Administration).
  • Due date rule for reference date: The reference date is the point of time used to determine the past and future within the context of a single gross payment determination run. This information is needed to make a distinction between past and future payment items.

The payment family "0001" has the payment frequency type "Monthly". The payment family "0001" is assigned to the SSP types "PENS" (Pension) and "APEN" (Additional (premium) Pension). This means that gross payments for both SSP types are combined if the payment recipient is the same and the due date rules are the same even though the gross payments come from different social service plans.






General Data in Customer Master   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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