Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | XMGES |
Short Description | Indicator: Trading partner can be entered manually |
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 | 0 | |
Medium | 0 | |
Long | 20 | Enter trading part. |
Heading | 0 |
Documentation
Definition
Indicates that for postings with the document type selected, you can enter the partner company manually.
Use
The manual entry of the partner company is only required in special cases since it is normally transferred from the master record of one of the accounts included in the document.
The indicator should be considered together with the indicator 'Cross-Company'.
- Indicator 'Partner Company Ready for Input' set, indicator 'Cross- Company' not set:
You can enter the partner company for the whole document. However, you can only do this for pure G/L account postings where there is no partner company in the account master record (otherwise the partner company from the master record is used). The partner company entered at document level is copied into all line items.
- Indicators 'Partner Company Ready for Input' and 'Cross-Company' both set:
Documents can be posted cross-company and you can enter the partner company for G/L account items manually. You enter the partner company at item level via 'Extras -> Additional Data'.
History
Last changed by/on | SAP | 19940827 |
SAP Release Created in |