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<p>SAD SAP Knowledge Base Article 2931354 - SAP RU-FI: Manage Additional Payment Attributes Component: FI-LOC-FI-RU (Russia), Version: 7, Released On: 01.12.2021 Symptom You need to maintain additional payment attributes for Budget payments or Payroll payments in Russia in FI documents based on the following legal documents: - legal document number 383-P "Payment Rules of Russian Federation" of 19.06.2012 issued by Central Bank of Russian Federation; - 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. Attention: This KBA is not valid for releases SAP S/4HANA 1809 (S4CORE 103) and lower. See KBAs 1883302, 2928315 Environment SAP S/4HANA 1909 (S4CORE 104) and higher Resolution 1. Install SAP Note 2886612 2. Maintain customizing for payments: 2.1. in transaction SPRO / FI / AR and AP / Business transactions / Country-specific settings / Russia / Payments / Maintain Payment Attributes Create the following entries: PaymentAttributeCode FromDate ToDate J3rf105 01.01.1970 31.03.2019 J3rf105N 01.04.2019 01.01.9999 J3rf109 01.01.1970 31.03.2019 J3rf109N 01.04.2019 01.01.9999 2.2. in transaction SPRO / FI - AR and AP / Business transactions / Country-specific settings / Russia / Payments / Maintain Budget Classification Codes 2.3. in transaction SM30 Table/View: FIRUV_OKTMO maintain OKTMO codes 3. Maintain a business partner using FIORI app 'Maintain Business Partner' or in transaction BP by the following way: define the partner role 'Vendor FI', go to company code data, open tabstrip 'Vendor: Country-Spec. in field of payment' select necessary value 3.1. In case business partner is tax office to which you need to submit budget payments select in field of payment': Payments to Budget</p><p>Change Organization: 16300003, role Supplier (Fin.Accounting) Locator On/Off Person Organization Group Open BP Switch Between Display and Change Check More Exit Business Partner 16300003 Domestic Supplier RU 3 (ERS) 125212 Moscow Change in BP role: Supplier (Fin Accounting) (defined) Supplier: 16300003 1500000000 Display Process Flow Accounts Payable KZ (Vendor payment) CB9980002044 (Exa. 2020-05-26 RUB > 1500000001 Manage Additional Payment Attributes KZ (Vendor payment) CB9980002044 (Exa. 2020-05-26 RUB > 7000000040 Manage Interest Runs AA (Asset Posting) SAPI057787 2020-05-26 RUB > Post with Clearing Reset Cleared Items FBRA More Links Reverse 7.1. For Payments to Budget the link 'Manage Additional Payment Attributes' contains the following fields:</p><p>SAP Manage Additional Payment Attributes Journal Entry (1500000000) Edit MANAGE ADDITIONAL PAYMENT ATTRIBUTES OKTMO: Tax period: - Document number Document Date: 0 - Payment Type: Taxpayer - Payer status: UIP: 12345612345612312312 Taxpayer INN: KBK: - Payment Reason: TN 7.2. For Payroll payments the link 'Manage Additional Payment Attributes' contains the following fields:</p><p>This document refers to SAP Note/KBA Component Title 3001423 XX-CSC-RU-FI Manage Additional Payment Attributes: Label for field UIP 2922890 FI-AP-AP-B1 Format RU 01: New Field 20 in Form J_3RF110_PDF 2902922 XX-CSC-RU-FI Prerequisite objects for SAP Note 2886612 2886612 XX-CSC-RU-FI LC RU Manage Additional Payment Attributes: New payment attribute - Payment Purpose This document is referenced by SAP Note/KBA Component Title 3097394 Service Configuration for FIORI app "Manage Additional Payment Attributes" 3057520 FI-LOC-FI-RU SAP RU-FI: F4-help for Type Tax Period is empty 3038414 FI-LOC-FI-RU SAP RU-FI: Payment Purpose for Outgoing Payment in Russia 3120536 FI-LOC-FI-RU S4TWL - Russia Manage Additional Payment Attributes app</p>