According to legal document number 5286-U "Filling out rules of wage type code in Payment orders" of 14.10.2019 issued by Central Bank of Russian Federation in case of payroll payments the field 20 Payment Purpose of payment order should be filled with values "1", "2" or "3"
Using transactions FB01, FB02 you need to maintain Payment Purpose in popup window 'Additional information to payment order'
Attention: this KBA is not valid for releases S/4HANA 1909 and higher and for S/4HANA Cloud solutions. See SAP Note 2886612
- Financial Accounting
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA, versions 1610, 1709 and 1809
J_3RF_PLAT, KPP, OKATO, Budget Code, J3RFPDOC, J3RFCPD, BTE 00001030, BTE 00002218, J_3RF_PDOCV_2218, Russia, V_J_3RF_VENDOR, legal change, legal document number 5286-U, Payment Purpose, J_3RF_020_VAL_V, J_3RF_20, J_3RF110_PDF, FB01, FB02, P101, SM30 , KBA , XX-CSC-RU-FI , Financial Accounting , How To
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