Kontakt

Ansicht
Dokumentation

PA_FILLUTYPEMATCH - Generate Proposals for PA Cash Flows

PA_FILLUTYPEMATCH - Generate Proposals for PA Cash Flows

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
SAP E-Book

This IMG activity helps you set up the Customizing for the PA cash flow relevance (Assignment of TR Update Type to PA Flow Type), which is delivered without any sample Customizing.

Note:

  • This report does not enter values in the PA flow type field; you have to do this yourself manually.
  • The report can be used in test systems only.

Note the processing logic of the report, which is as follows:

  • Transfer of update types: You have to define PA cash flow relevance manually as part of the project. When the update types are transferred, all update types are transferred as keys; no other Customizing settings are transferred. Therefore, you need to enter all other settings manually.
  • Transfer from the Customizing settings for the payment relevance of transfer types: If you want to keep to the AIMR-PPS view (performance presentation standards from the Association for Investment Management and Research), and you have already entered the Customizing settings for payment relevance, then the system sets the PA Cash Flow Relevance indicator for all update types that are relevant for payment. Only the key is transferred for all other update types. We recommend that you check the results manually; you have to enter the PA flow types manually.
  • Programming logic for the generation of proposals: Programming logic, such as the payment relevance, is used to generate a proposal for the PA Cash Flow Relevance field. You have to postprocess and check the results manually; you have to enter the PA flow types manually.
  • Migration of existing Customizing: When you upgrade the system, the existing Customizing has to be converted. This option first deletes all the data, regardless of its source, and converts the existing flow-type-based PA cash flow Customizing to the new update types. We recommend that you postprocess the results manually; you have to enter the PA flow types manually.






General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 2350 Date: 20240523 Time: 215334     sap01-206 ( 55 ms )