Hierarchy
⤷
⤷
Basic Data
| Data Element | /SAPHT/SW_SYNCH |
| Short Description | Billing plan automatic synchronization indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | /SAPHT/SW_SYNCH | |
| 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 | 1 | A |
| Medium | 9 | AutoSynch |
| Long | 20 | Auto.Synchronization |
| Heading | 20 | Auto.Synchronization |
Documentation
Definition
Prerequisites:
You have applied a bump to an order. This requires that the billing plans be synchronized. To be synchronized, the "old" billing plan must have a subsequent billing plan (field FPLA-SUPLN), and the "new" billing plan must have a reference billing plan (field FPLA-RFPLN).
System:
IS-SW marks this field with one of the following codes whenever you create or change the start date for a "new" billing plan:
- 'A' full synchronization is possible (quantity = 1 in the old
document)
- 'B' partial synchronization
When you delete a bump order the new billing plan will be marked with this code:
- 'C' deleted
Action:
You have selected to use automatic synchronization. When you select this feature, IS-SW performs the following operations:
- The billing plan is included in the list created by transaction VBSY.
- The billing plan is synchronized each time you select it.
- This field is cleared when the automatic synchronization is
successful. You have to clear this field if you want a setting
different than the one the automatic synchronization function
suggests.
History
| Last changed by/on | SAP | 20050301 |
| SAP Release Created in | 46C1 |