How to make RBKP_REINDAT available for entry in SAP for MIRO/MIR7/FB60/FV60/FBV3

[nimisha_tambi1]

I work for the Public sector who has not activated Prompt Payment Act (PPA) in SAP. But, would like to use the Invoice receipt date (REINDAT) field for posting/Parking FI & MM invoices. Please suggest how can I make this field available at the time of invoicing. Please list out the steps which you have taken in your organisation to enable entry and display of this field.

Thanks.

[former_member198032]

Hi,

The invoice receipt date (REINDAT) was designed only for those customers

using the US Federal Government functionality, the Prompt Payment Act

(PPA). For this reason SAP created the note number  593729 for Public

Sector to avoid the field to be displayed without the PPA activation.

Please also review the attached notes:

639483

593729

So if you use PPA, then the field should be displayed, otherwise,it will

not display.

As an alternative to activating PPA, but still using the Invoice receipt

date field is to apply modification notes.

The only option for this field to appear on both FI and MM invoices is

through properly customizing the PPA and the addon component as

mentioned above.

Regards,

Cristiano

[nimisha_tambi1]

Well, I disagree to the point that you can activate this field only if you have activated PPA. I was able to activate this field through screen painter(SE51) for MIRO/MIR7 transaction.

But, I am unable to display this field in FB60. Any suggestions about making this field (REINDAT) available at the time of entering FI invoice.

It is strange that you can see this field in BKPF table. But, I don't know where it gets displayed in the transaction( Which screen)???

[former_member198032]

I understand, but everything that I found does not indicate how to use is in FB60 without PAA.