Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL (Application Component) Bank Accounting⤷
BFIBL_PAYM (Package) Payment medium
Basic Data
| Data Element | FDM_XLINK_CHECK |
| Short Description | Link Voided Checks for Same Payment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 30 | Link Voided Checks |
| Heading | 0 |
Documentation
Definition
When printing checks with the Payment Medium Workbench (PMW), the system automatically determines a check number from check management if there is a check lot to which the relevant payment method is uniquely assigned in check number maintenance.
If there are checks already voided for the same payment, you can use this parameter to control whether the system links these old checks with the new check (which you can recognize from the corresponding attribute replacement check number of the voided check).
Use
Dependencies
If a check is printed again within financial accounting, then the PMW uses the same check number as for the first printing. If you want to give the check a new check number, then the old check must be voided before printing the new one.
If a check is replaced for payroll accounting in the off-cycle workbench the old check is automatically voided and a new check number used. The new check is linked with the voided check if this parameter has been selected.
Example
History
| Last changed by/on | SAP | 20060703 |
| SAP Release Created in |
