Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB-IFW (Application Component) Invoice Forecasting⤷
CIWB_UI (Package) Invoice Forecasting Worklist: UI
Basic Data
| Data Element | IFW_DE_RECALCULATE |
| Short Description | Recalculate Payment Status of Completed Items |
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 | 10 | Recalc |
| Medium | 15 | Recalculate |
| Long | 20 | Recalc. Paym. Status |
| Heading | 20 | Recalc. Paym. Status |
Documentation
Definition
On the IFW UI, only root documents that have at least one item that is not fully paid are displayed. If all items of a root document are fully paid, the root document is marked as completed and is no longer displayed on the IFW UI .
This indicator checks whether root documents that are completed (Worklist Status in table IFW_WORKLIST is set to 4) are recalculated to obtain the most recent payment status for all the corresponding root document items.
Use
This indicator was introduced to be able to recalculate the payment status of root documents that are fully paid.
If a root document is completed, it is still possible to execute follow-on actions such as cancellation of a payment. This change has an impact on the payment status for the IFW UI and the root document should appear again on the IFW UI. The WL_STATUS of the root document needs to be updated. If the indicator is marked, all root documents (including WL_STATUS = 4) are selected from the IFW database tables and recalculated with regard to the current payment status of each item.
Default: The default setting is that the indicator is not set, means completed (fully paid) root documents are not recalculated.
Dependencies
Depending on the amount of completed root documents and the additional selection criteria, runtime of the IFW report (transaction RIFW) can increase significantly because of the recalculation of the payment status for completed documents.
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
