Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | AKONTOF |
| Short Description | Reconciliation Account without Credit Management Update |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Recon.acct |
| Medium | 15 | Rec. Account |
| Long | 20 | Reconciliation acct |
| Heading | 30 | Reconciliation account |
Documentation
Definition
This indicator determines whether the total of the receivables managed in credit management is updated or not when you post to the corresponding reconciliation account.
Example
The standard reconciliation account to be posted to is normally defined in the customer master record. If you use credit management and want to post to a reconciliation account which does not update credit management, you must set the "Reconciliation account ready for input" switch in the document entry control section of the master record for both the standard reconciliation account to be posted to and for the reconciliation account which does not update credit management. If this switch is hidden in the master record of the relevant reconciliation account, you must define this field as an optional entry in the corresponding account group.
Check whether this requirement has been carried out.
This way the G/L account field is ready for input when you post to the standard reconciliation account which you have defined and you can then also post to a reconciliation account which does not update credit management.
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
