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FMBCS_CNFMV_PAYTYP - Define Payment Types

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this Customizing activity, you define the ways by which you spend a budget.

All these entries are available as possible options of the Payment Type field on the screens for creating or changing a budget entry document. On the SAP Easy Access menu, you can access the transactions for budget entry document maintenance by choosing Public Sector Management -> Funds Management -> Budgeting -> Budget Control System (BCS) -> Entry Documents.

We provide the following standard entries:

1 Direct Payment

2 Authorized Payment

For payments of the type Authorized Payment, we provide an enhancement implementation EI_CNFM_HOUSE_BANK, which ensures that only the bank key maintained for the relevant funds center can be entered in the payment requests. To enable this function, you activate this implementation by the transaction SE19.

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

Length: 1183 Date: 20240523 Time: 202914     sap01-206 ( 32 ms )