Hierarchy
BBPCRM (Software Component) BBPCRM⤷
AP-PRC-PR (Application Component) Pricing⤷
VKON (Package) Application development R/3 conditions
Basic Data
| Data Element | KTREL |
| Short Description | Relevance for account assignment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KTREL | |
| 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 | AcRel |
| Medium | 15 | Rel.Acc.Assig. |
| Long | 20 | Rel. for acct assigt |
| Heading | 5 | AcRel |
Documentation
Definition
Controls how account assignment is performed for conditions of this type.
Procedure
If you leave the field blank, account assignment is performed in the usual way.
If you enter the indicator B, the system includes the accounting indicator in the account assignment process. The information from the condition record is forwarded to Controlling with the classification "accounting indicator". The system links the condition record to the underlying billing document item to find the accounting indicator that has been assigned to a particular transaction.
In the standard system, the condition type KBM1 is set up for use in transactions involving an accounting indicator.
Use
Account assignment using an accounting indicator is often used in Service Management. It enables you to identify how costs incurred by a particular service transaction arose (for example, goodwill, under guarantee).
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
