Hierarchy
BBPCRM (Software Component) BBPCRM⤷
FI (Application Component) Financial Accounting⤷
FMFS (Package) Updating Funds Management
Basic Data
| Data Element | FM_PAYM_PUR |
| Short Description | Activates the Payment Online Update (document split) |
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 | PaytOnline |
| Medium | 15 | Payment Online |
| Long | 20 | PaymentUpdate Online |
| Heading | 10 | PaytOnline |
Documentation
Definition
Activates the online payment update
Use
Payment conversion in Funds Management is controlled by the update profile. The conversion procedure must be defined in addition to the profile selection because there were various different procedures for payment conversion in the past. New customers can only activate the online update here.
Dependencies
An update profile is a prerequisite for payment updates in Funds Management, that is, line items with value type 57 must be updated. The new general ledger with active document splitting must be used with this function. The documents must be split according to the Financial Accounting reference of the invoice and payment document in Funds Management. To do this, select the fields KNBELNR and VOBELNR as document splitting characteristics.
Example
History
| Last changed by/on | SAP | 20041209 |
| SAP Release Created in | 600 |
