Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | UEKLV_KK |
| Short Description | Transferred Up To Correction Level |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUM02 | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Trans.by |
| Medium | 15 | Transf. to corr |
| Long | 20 | Transf. to correctn |
| Heading | 2 | TR |
Documentation
Use
If totals records have been erroneously recorded, and have already been transferred to the general ledger, the totals can be reconstructed from the documents in FI-CA. The system creates an adjustment record for the difference amount between the incorrect and the correct totals record. This adjustment record is marked with an adjustment level. Using the transfer program, you can transfer only those totals records that have a certain adjustment level. During this process, the transaction figures in the general ledger are also corrected.
You can carry out repeated adjustment runs and transfers to the general ledger. The adjustment levels are increased.
The adjustment level up to which transfer to the general ledger has taken place is recorded in the reconciliation key administration record.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
