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  Full Service Leasing

Technical Data

Technical name of the business function

LAM_GEN_FSL

Available as of

SAPERP 6.0 Enhancement Package 2

ECC software component

EA-APPL 602, SAP_APPL 6.02

ECC application component

Lease Accounting (FI-LA)

Business Intelligence Content

Not relevant

SAP Enterprise Services

As of SWC EA-APPL 602, namespace http://sap.com/xi/AB/FS/VP

Java software component

Not relevant

Portal Content

Not relevant

Additional content available in other SAP applications

Not relevant

Business function that has to be activated

EA-FIN Financials Extension

Use

You can use this business function in leasing processing to create, check, and post large numbers of invoices from service providers (such as service centers).

You create service invoices in the settlement request list. When you process settlement request lists, the system compares the invoices with the existing leasing documents in SAPCustomer Relationship Management (SAP CRM). It checks whether the service invoice to be settled is covered by the leasing document and which conditions apply to this service.

Integration

The processing of service invoices in agency business is part of the SAP Leasing solution.

For more information, see SAP Help Portal at Start of the navigation path help.sap.com Next navigation step SAP for Industries Next navigation step SAP for Banking Next navigation step SAP Leasing End of the navigation path .

Prerequisites

  • The business function LAM_GEN_FSL is part of the LeaseOperations business scenario.

    Note Note

    Note the entries in the business scenario component list.

    End of the note.

  • To be able to use the functions of the business function LAM_GEN_FSL, you have to activate the business function in Switch Framework Customizing (transaction SFW5).

  • You have made the Customizing settings for leasing processing in agency business.

    For more information, see Customizing for SAP ERP under Start of the navigation path Logistics - General Next navigation step Agency Business Next navigation step Enhancements for Full Service Leasing End of the navigation path .

Features

  • When invoices are received for services previously authorized by the lessor, the system checks whether the corresponding service order exists in SAP CRM.

  • When invoices are received for services that have not been authorized, the system checks in SAPCRM whether the lease covers this service and what proportion of the costs are accepted by the lessor.

  • In agency business, invoices are received that are initially paid by the lessor but are then forwarded to the customer, for example fuel card accounts. In the case of fuel card accounts, the system checks the validity of the fuel card and offsets the sales for each fuel card against the advance payments made by the customer.