SAP ABAP Data Element FM_PAYM_RC (Activate payment match)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMFS_CORE (Package) Update Funds Management Core Objects
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_RC |
| Short Description | Activate payment match |
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
| 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 | Active |
| Medium | 16 | Pymnt match acti |
| Long | 22 | Payment matchng active |
| Heading | 16 | Pymnt match acti |
Documentation
Definition
Use
Activating the payment matching has the effect that you can execute the programs which compare the account movements on the bank accounts and bank clearing accounts in Financial Accounting with the Funds Management data.
Procedure
Examples
Dependencies
If the payment matching is activated, you may not execute the following FI postings:
- Accounts receivable and accounts receivabe transfer posting
- Residual item postings without invoice reference
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |
