SAP ABAP Data Element BWTTY_D (Valuation Category)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MG (Package) Application development R/3 material master prior to 3.0
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MG (Package) Application development R/3 material master prior to 3.0
Basic Data
| Data Element | BWTTY_D |
| Short Description | Valuation Category |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BWTTY | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | T149C |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | VAL_CAT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Val. Cat. |
| Medium | 15 | Valuation Cat. |
| Long | 20 | Valuation Category |
| Heading | 6 | ValCat |
Documentation
Definition
Determines whether stocks of the material are valuated together or separately.
Use
Procedure
Examples
Dependencies
In the case of split valuation, this indicator also determines which valuation types are allowed, that is, the criteria by which stocks can be valuated.
Supplementary Documentation - BWTTY_D 0000
Dependencies
In the case of split valuation, this indicator also determines which valuation types are allowed, that is, the criteria by which stocks can be valuated.
If you want to change the valuation category of a material, the material must meet the following requirements:
- General requirements
None of the following may exist for the material:
- Purchase orders
- Scheduling agreement schedule lines
- Production orders
- Sales orders
- Deliveries
- Warehouse management stocks (quants)
- Specific requirements
- Switching from split valuation to joint valuation, and vice versa
- There must be no stock of the material either for the current period or for the previous period, and a physical inventory must not be in progress.
- Switching from split valuation to joint valuation
- There must be no valuation data for a valuation type.
- Switching from joint valuation to split valuation
- There must be no batches of the material.
- Switching the category of split valuation
- The existing valuation types must match the new valuation category.
If you switch to a valuation category that defines individual batch valuation, the indicator Batch management must be set.
Example
History
| Last changed by/on | SAP | 19981210 |
| SAP Release Created in |
