
Technical Name of Business Function |
SRM_COUNTRY_PPS_FR_1 |
Type of Business Function |
Enterprise Business Function |
Available From |
SAP enhancement package 1 for SAP Supplier Relationship Management 7.0 |
Technical Usage |
SRM_EXT_FUNC SRM_SERVER |
Application Component |
SRM Extended Functionality for SRM_SERVER including PPS (SRM_EXT) |
Required Business Function |
Not relevant |
You can use this business function to maintain the interest calculation indicators at the purchase order level and at the contract level.
Note
You can revert this business function. To do so, perform the following steps:
Check whether there are limitations at Customizing switch level. You can find this information in the business function description and in the documentation of the Customizing switch in Customizing for SAP Supplier Relationship Management. If there are no limitations, deactivate the Customizing switch or switches in Customizing for SAP Supplier Relationship Management.
Run transaction Switch Framework Customizing (SFW5), select the business function, and deselect the Revertible checkbox. To do this, you need special authorizations.
Save and activate your changes.
Note
If you do not deactivate all the Customizing switches assigned to a business function, a warning is issued.
You have installed the following components as of the version mentioned:
Type of Component |
Component |
Required for the Following Features Only |
|---|---|---|
Software Component |
SRM_SERVER 701 SRM_EXT_FUNC |
The Interest on Arrears function for the French public sector is based on the following two business functions:
FI, LO, Interest in Arrears Localization Topic for France (FIN_LOC_CI_10) - Use this business function to activate the Interest on Arrears function in Financial Accounting (FI) and Materials Management (MM).
SRM, Interest on Arrears Localization Topic for France (SRM_COUNTRY_PPS_FR_1) - Use this business function to activate the Interest on Arrears function in Supplier Relationship Management (SRM).
The SRM business function is required only when you use SRM for procurement processes. These two business functions are technically independent of each other but they handle one common business process.
A new field Interest Indicator is available at the Header level in the Payments tab of the purchase order and contracts to display the interest calculation indicators that you had either transferred or created.
To view the interest calculation indicators, you have to make it available in the SRM system using any one of the following methods:
Transfer the existing interest calculation indicators from the SAP ERP system to the SAP SRM system using the Transfer Interest Calculation Indicators from Selected Backend Systems (FPIA_UPLOAD_INT_INDICATORS) report.
Create new interest calculation indicators for use in the ERP system to calculate interest on arrears. If you create new interest calculation indicators in the SRM system, ensure that you create it in the ERP system also in the following path:
Financial Accounting (New) under,
For more information, see Interest on Arrears.