Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | SZISZISP |
| Short Description | Interest Splitting Required |
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 | Int.splitg |
| Medium | 15 | Interest splitg |
| Long | 20 | Interest splitting |
| Heading | 55 | Interest Splitting Required |
Documentation
Definition
If this instruction is not selected, the program clears the debit and the credit interest against each other, and then displays and posts only the interest difference for each account.
Otherwise, the program splits the interest. If no value dates in the past were to be included, the interest amounts from the calculation period are output separately according to debit and credit interest.
If an account has value dates in the past, the interest amounts from the past period with post-entered value dates are also displayed separately. The program splits these interest amounts as follows:
- minus credit interest and minus debit interest, determined up to the oldest value date in the past during the backdated calculation
- debit interest and credit interest, calculated up to the lower limit of the calculation period (taking into account value dates in the past) during the new forward calculation
When splitting the interest, the program also splits and outputs the summed up interest amounts, which are displayed at the end of every company code. However, the program cannot separate the calculation period and the past period with post-entered value dates, since the company code accounts can have different calculation periods (because of the interest calculation frequency and the key date of the last interest calculation in the master record).
History
| Last changed by/on | SAP | 19930713 |
| SAP Release Created in | 470 |
