Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
EBPP_APAR (Package) EBPP_APAR
Basic Data
| Data Element | EBPP_XPRT_PAY_LOGIC |
| Short Description | SAP Biller Direct: Part. Payment Creation after Payment Run |
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 | 10 | PartPayLog |
| Medium | 15 | Part.Pay. Logic |
| Long | 20 | Part.Pay. Logic |
| Heading | 11 | Part.PayLog |
Documentation
Definition
This indicator controls whether, following the payment run, a bill paid using SAP Biller Direct is cleared under residual item creation, or whether the bill remains open with a partial payment.
Use
You choose residual item creation if you want to view only the outstanding residual receivables in the OI list, irrespective of the previous incoming payments. You choose the partial payment logic to display the partial payment history in the IO list.
Dependencies
The discount calculation depends on the posting logic, see Allow Discount for more information.
Example
A customer pays an amount of 800 EUR for a bill of 1000 EUR. Following the payment run, an open residual amount of 200 EUR remains on the account with residual item creation. With the partial payment logic, the bill of 1000 EUR remains open, and a partial payment item of 800 EUR is created.
History
| Last changed by/on | SAP | 20031111 |
| SAP Release Created in |
