SAP ABAP Data Element ABGRFIBUKZ (Transfer Results Analysis Data to Financial Accounting?)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-CIC (Application Component) Interaction Center WinClient
     KKAG (Package) Period costing individual case
Basic Data
Data Element ABGRFIBUKZ
Short Description Transfer Results Analysis Data to Financial Accounting?  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type ABGRFIBUKZ    
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 FI Ind. 
Medium 15 FI Indicator 
Long 20 Financial Accounting 
Heading FI 
Documentation

Definition

This indicator means that results analysis data saved under this results analysis version can be passed to Financial Accounting when you settle.

If Profit Center Accounting is active, an additional posting is made in Profit Center Accounting on the basis of this posting if the profit center number is indicated in the object to be settled.

Use

You set this indicator when you want to pass results analysis data to Financial Accounting.

Procedure

Set this indicator if appropriate.

To be able to pass results analysis data to Financial Accounting, you must define posting rules on the basis of which the work in process or reserves are capitalized or shown as a liability (see also: Posting rules for settlement to FI).

Examples

Dependencies

In results analysis it is possible to make a cross-company valuation for projects or sales orders and update under a results analysis version. The results of this valuation cannot be passed to Financial Accounting.

The results analysis data that you transfer to Financial Accounting is also passed to the ledgers in which the transaction "KOAE" was assigned the combination company code / ledger.

The results analysis data that you transfer to Financial Accounting is also transferred to Consolidation.

History
Last changed by/on SAP  19971109 
SAP Release Created in