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V_PSSC_PMNT_FAM - Maintain Payment Family
CL_GUI_FRONTEND_SERVICES - Frontend Services RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this Customizing activity, you define the payment families.
Payment families combine
Gross payment amounts are combined into the same
- Payment recipient
- Payment family
- Payment frequency type (the payment frequency type is assigned and fixed to the payment family)
- Due date rule (derived from the SXP type, based on the gross payment item process category Underpayment or Regular)
The following have been created:
- Payment frequency types
- Contract account categories (FI-CA)
-
For more information on 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 one gross payment determination run. This information is needed to distinguish between past and future payment items.
The payment family "0001" has the payment frequency type "Monthly". The payment family "0001" is assigned to the SXP types "PENS" (Pension) and "APEN" (Additional (premium) Pension). This means that gross payments of both SXP 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.
CPI1466 during Backup CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 2548 Date: 20240523 Time: 195447 sap01-206 ( 45 ms )
