Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
PSM-FA (Application Component) Fund Accounting⤷
FMPP_CORE_E (Package) Partial Payment by Split characteristic of new GL
Basic Data
| Data Element | XFMPP_LAST_P |
| Short Description | Create dummy payment request for last payment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 8 | Last PR |
| Medium | 16 | Last Payment |
| Long | 20 | Last Payment Request |
| Heading | 31 | Activate Last Payment Request |
Documentation
Definition
Activate Last Payment Request feature
Use
If you activate the Last Payment Request feature, no payment request will be created for last payment. Instead, a dummy item is stored in table FMPPFUND.
After creating the last payment request for the invoice (the payment block will be deleted), the payment run has started. The invoice will be paid without regarding the last payment request.
There is no need to create a payment request for the last payment. At the end of the partial payment per fund process, earmarked funds have be stored in the table FMPPFUND and the payment block of the invoice has to be removed. In the case of the last payment, no further documents are available only an item in table FMPPFUND. As part of the reversal process, this item must be handled by the partial payment by fund process.
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
