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 | XNSEB_KK |
| Short Description | Do Not Create Posting for Check Deposit |
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 | 15 | No Check Depos. |
| Long | 35 | No Posting for Check Deposit |
| Heading | 0 |
Documentation
Definition
Defines that no posting is made to the check deposit account for the lot total.
Use
Set this indicator if you do not want to automatically create the posting to the check deposit account.
Dependencies
If a posting is to be created for the check deposit account, specify the check deposit account in the lot header. In this case, the following postings are created:
Lot total:
Check deposit account to check clearing account
For each check:
Check deposit account to contract account for business partner
The check clearing account is automatically determined, using posting area 0080 from the incoming check account.
If no posting is to be made to the check deposit account, specify the check clearing account in the payment lot header. In this case, the following postings are created:
For each check:
Check clearing account to contract account for business partner
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
