Hierarchy
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting⤷
FMCAD (Package) PSCD: Basics & Documents
IMG Activity
| ID | _OFMCA_P220 | Exclude Notification for Certain Origin Keys |
| Transaction Code | S_KK4_82001082 | (empty) |
| Created on | 20021113 | |
| Customizing Attributes | _OFMCA_P220 | Define Origin Key for Which No Mail Occurs for Pymnts to Collections Agen. |
| Customizing Activity | _OFMCA_P220 | Define Origin Key for Which No Mail Occurs for Pymnts to Collections Agen. |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _OFMCA_P220 |
Use
If you want to ensure that the responsible processor is informed about incoming payments to collection items, the system can send a message when a payment is posted. The sample function module FMCA_CLERK_COLL_AG_0020 and the rule FMCA_COLL_AC (02100019) are delivered for this purpose.
A soon as a payment is made on a collection item, the processor receives an incoming document which is displayed in the SAP Business Workplace. Using this message, the processor can decide whether an item should be called back from the collections agency, or whether other steps should taken.
Incoming payments are always made with a particular origin key (for example payment lot, manual payment). If you do not want automatic notification for particular types of incoming payments, you can define origin keys in this IMG activity for which no notification is created for incoming payments on collection item.
Requirements
If you want to use this function, the installation-specific function module FMCA_CLERK_COLL_AG_0020 must be entered in Customizing for Contract Accounting. To enter the function module, call up IMG activity Define Customer-Specific Function Modules.
You maintain the responsibilities using the rule FMCA_COLL_AC (02100019) with the function Maintain Role (transaction PFAC_CHG).
If you do not want to use the standard rule, you have copy the rule and the installation-specific function module and change them according to your requirements.
Standard settings
If you enter the responsibilities, the processor responsible receives automatic notification as soon as payments are sent to collection items.
Activities
If you do not want automatic notification for particular types of incoming payments, enter the origin key in this IMG activity.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _OFMCA_P220 | 0 | I500000220 | Public Sector Contract Accounting |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| OFMCA_P220 | T - Individual transaction object | OFMCA_P220 |
History
| Last changed by/on | SAP | 20021113 |
| SAP Release Created in | 471 |
