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 | BVORG |
| Short Description | Number of Cross-Company Code Posting Transaction |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BVORG | |
| Data Type | CHAR | Character String |
| Length | 16 | |
| Decimal Places | 0 | |
| Output Length | 16 | |
| Value Table |
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 | Crss-CC no |
| Medium | 15 | Cross-CC no. |
| Long | 20 | Cross-co. code no. |
| Heading | 16 | Cross-CC number |
Documentation
Use
In cross-company code document entry, several documents are created in different company codes. A common transaction number indicates that the documents belong together logically. The transaction number can be assigned by the system or manually. The system creates the number from the document number, company code and fiscal year.
Example
- Document number 0000004711
- Company code 0003
- Fiscal year 91
The automatically created document number reads 0000004711000391.
Supplementary Documentation - BVORG 0001
Use
When resetting cleared items, the whole clearing procedure is always reset, that is all clearing documents posted during clearing are taken into account. To draw your attention to this, the cross-company code number is displayed as information.
Supplementary Documentation - BVORG 0002
Use
If more than one document is to be created during posting, the Cross-CC number indicates that the documents belong together logically. This number can be entered either manually or automatically by the system. In the latter case, the number is created from the document number, company code, and fiscal year.
Procedure
Example
If you post an invoice for a material with a moving average price to the previous period, and this is debited from the asset account, and if stock coverage exists for the invoice quantity in this prior period but not in the current period, the system creates a revaluation document alongside the invoice document in the current period. Invoice document and revaluation document then contain the cross-company code number.
Dependencies
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
