SAP ABAP Data Element FM_CFPAY (Deactivate check on fiscal year change)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMFS_CORE (Package) Update Funds Management Core Objects

Basic Data

Data Element	FM_CFPAY
Short Description	Deactivate check on fiscal year change

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	X
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	9	FYC check
Medium	18	Check on FYC
Long	39	Check on Fiscal Year Change Deactive
Heading	0

Documentation

Definition

Use

If you set this indicator, payments for invoices that are in an FM fiscal year in the past are updated in the current FM fiscal year of the payment with the payment selection.

In the standard, this indicator is not set, the check on whether the fiscal years are the same is active in order to avoid that such invoices are converted to payment in the wrong Funds Management fiscal year.

If the invoice was posted to payment in the previous FM fiscal year and was not carried forward into the new fiscal year with the commitment carryforward, the system issues the appropriate error message with the payment selection. A payment transfer into Funds Management is only possible when the invoice was carried forward with the commitment carryforward into the FM fiscal year of the payment.

Dependencies

Note that the check on whether the fiscal years are the same with the payment selection should only be deactivated when you do not want to carry out any year-end operations for Funds Management. Otherwise, inconsistencies can arise with the update.

History

Last changed by/on	SAP	20050219
SAP Release Created in