Hierarchy
⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
⤷ EA-FIN_EB_BSPROC (Package) Electronic Bank Statement - Postprocessing
Basic Data
Data Element | FEB_ACCTMP |
Short Description | Account Assignment Template |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FEB_ACCTMP | |
Data Type | CHAR | Character String |
Length | 25 | |
Decimal Places | 0 | |
Output Length | 25 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | FEB_ACCTMP | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Template |
Medium | 15 | Template |
Long | 20 | Act. Asst. Temp. |
Heading | 20 | Act. Asst. Temp. |
Documentation
Use
By the usage of a template, the line items of the Account Assignment Template are appended to the G/L account line items already entered. You can ascertain which lines were originally created by the template if you show the account assignment template column in the list of G/L account line items.
Dependencies
When you save a template, all G/L account line items entered are transferred to the account assignment template. The lines do not have to contain an amount. When you save you decide whether the account assignment template can be used by all users of bank statement postprocessing, or only by yourself. The ID of templates available to all must begin with a slash "/".
Account assignment templates you no longer require can be removed from postprocessing using the menu Settings -> Delete Account Assignment Templates.
Example
Account assignment templates for recurring charges or interest postings.
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |