Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMOV_CORE (Package) Cover Eligibility and Collective Expenditure Core Objects
Basic Data
| Data Element | FM_UDCASH |
| Short Description | Budget increases when payment is received |
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 | Payment |
| Medium | 15 | Incoming pmnt |
| Long | 20 | Incoming payment |
| Heading | 15 | Incoming pmnt |
Documentation
Use
This indicator controls that the budget is increased on the basis of paid invoices.
Procedure
Examples
Dependencies
You can only choose this setting if you are working in Funds Management on a payments basis. For more information on this topic, refer to section Assign update profile to FM area in the Funds Management IMG.
Effect on distribution procedure
If you choose this setting in connection with a distribution procedure (1 or 2), you must start program RFFMS200 , before starting the programs that carry out the budget increase - RFFMUD01 (1) or RFFMUD21 (2). Program RFFMS200 converts the invoices already cleared in Financial Accounting and having status "Invoice" in Funds Management to status "Payment".
Effect During Call Procedure
If you choose this setting in connection with the call procedure, you should start RFFMS200 on a daily basis to ensure that current additional revenue is available for distribution.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
