SAP ABAP Data Element XFMPP_ACT (Partial Payment per G/L Account Assignments: Active Flag)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ PSM-FA (Application Component) Fund Accounting
     ⤷ FMPP_CORE_E (Package) Partial Payment by Split characteristic of new GL
Basic Data
Data Element XFMPP_ACT
Short Description Partial Payment per G/L Account Assignments: Active Flag  
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 Active 
Medium 15 Activate PP 
Long 40 Activate Partial Payment per G/L Acc Agm 
Heading 48 Activate Partial Payment per G/L Acc Assignments 
Documentation

Definition

Activate Partial Payment by Fund

Use

Partial Payment by Split Characteristics (Partial Payment by Fund): Process Overview

Usually, amounts in FI documents are split to the General Ledger (G/L) concerning of the enclosing Split Characteristics (GL entities) of the included line items. The amount is spread over all the entities involved, according to how they occur in the line items. In standard FI transactions, splitting by selected entities is not possible.

For users to have the option of paying FI documents by Split Characteristics in the new G/L, the transaction Partial Payment by Split characteristic of the new G/L has to be activated. This is transaction FMPP, which provides all relevant features for payment management by special G/L entities, as follows:

  • Selection of documents by G/L entities, document number, or run ID
  • Show line items (of the referencing document (invoice)) in an ALV list with relevant fields (document number, entities, amount)
  • Calculate and propose payment amounts for selected entities
  • Edit, check, and commit these proposals
  • Create payment requests by saving the confirmed line items
  • Handle Items of this 'Partial Payment by Fund' process in a separate table (FMPPFUND).
  • The issues of this process are payment Requests, which are paid by Payment Run automatically.

This process results in payment requests, which are paid automatically in the payment run.

If possible, particular variations arising by manual payments, reversals, or debit memos, are caught by the corresponding Business Transaction Event (BTE) 1025.

Dependencies

Example

History
Last changed by/on SAP  20100310 
SAP Release Created in 700