Technical name of Business Function |
PSM_ACC_SEIZURE |
Type of Business Function |
Enterprise Business Function |
Available as of |
Enhancement Package 4 for SAP ERP 6.0 |
Technical Usage |
Public Sector Accounting |
ECC software component |
EA-PS |
ECC application component |
Payment transactions (FI-AP-AP-PT) |
Business Intelligence Content |
Not relevant |
SAP Enterprise Services |
Not relevant |
JAVA software component |
Not relevant |
Portal Content |
Not relevant |
Supplemental parts in other SAP applications |
Not relevant |
Business function that you have to activate additionally |
Enterprise Extension Public Services (EA-PS) |
You use this Business Function to manage and process seizures against vendors. If there is a seizure ruling from a court for a vendor, enter the data from the seizure ruling, such as the seizure amount and the creditor of your own vendor, in the seizure register. The information in the seizure register is then available to you for checking for receivables against your own vendor. On the basis of this check, you can release or partially release the amount to be paid using the payment release list, or you can arrange the (partial) seizure of the amount for the benefit of a third-party (that is, the creditor of your own vendor).
The Business Function comprises the following functions:
Seizure register
Payment release list
You can only use this business function in Public Sector Management.
The following conditions must be fulfilled:
You have set up the application component Payment Transactions (FI-AP-AP-PT).
You have activated Enterprise Extension Public Services (EA-PS). For more information on this Business Function, see Public Services.
You have activated this business function PSM, Seizure of Non-Payroll Liabilities (PSM_ACC_SEIZURE).
You have activated the Business Configuration Sets in order to use the seizure register:
FPCR_SCMGVC_STATPROF_C (Maintain Status Profile)
FPCR_SCMGVC_CASE_TYPE_C (Maintain Case Categories)
FPCR_SCMGV_ATTRCATEGO_V (Maintain Categories)
FPCR_SCMGVC_LOCAPROF_C (Maintain Profile for the Case Search)
In the seizure register you can enter and process seizure data on individual creditors as soon a seizure ruling takes place in court. The following types of seizures are possible:
Seizures via a specified amount
Seizures with reference to a document (such as, a purchase order)
The data entered in the seizure register is included in the check that you carry out before the payment release for a vendor.
For more information about this, see the SAP Library, under Seizure Management of Vendor Liabilities .
You can use the payment release list to release for payment and pay payment proposals that were created, processed, approved through a payment proposal run. For each payment proposal, a check takes place to see whether entries exist in the seizure register for the vendor. If entries exist, you can can use these entries as the basis for seizure of the entire payment amount or a part of this amount.
For more information about this, see the SAP Library, under Payment Release List.
For more information on the new and changed functions, see the central release note PSM_ACC_SEIZURE: PSM, Seizure of Non-Payroll Liabilities as well as the detailed release note and SAP Library, under
.