SAP ABAP Data Element FM_PAYM (Payment conversion)
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_PAYM
Short Description Payment conversion  
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 Payments 
Medium 17 Payment convrsn 
Long 20 Payment conversion 
Heading 17 Payment convrsn 
Documentation

Definition

If you set this indicator:

  • You can run program RFFMS200

    Program RFFMS200 closes the FM document chain - that is, it resets the invoices cleared in Financial Accounting from status "Invoice" to status "Payment" in Funds Management.

  • You can carry forward documents with status "Payment" to the new fiscal year in the fund balance carryforward (SAPFMVT1)
  • When you carry forward open commitments (programs RFFMCF01 and RFFMCF10), open invoices with status "Invoice" are carried forward to the new fiscal year.

If you do not set this switch, all postings stay in status "Invoice".

History
Last changed by/on SAP  20010720 
SAP Release Created in