SAP ABAP Data Element ACE_DATA_TRANSFER_PURPOSE_Z (Set the Selected Data to Zero in the Accrual Engine)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-ACE (Application Component) Accrual Engine
     ⤷ ACE (Package) Accrual Engine: Other

Basic Data

Data Element	ACE_DATA_TRANSFER_PURPOSE_Z
Short Description	Set the Selected Data to Zero in the Accrual Engine

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	FLAG
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	ACE_DATA_TRANSFER_ZT
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Set to 0
Medium	20	Set to Zero
Long	50	Set Data to Zero in the Accrual Engine
Heading	60	Set the Selected Data to Zero in the Accrual Engine

Documentation

Definition

The system sets the selected data to zero in the Accrual Engine.
This means that the entire amount to be accrued in the Accrual Engine is set to zero from the key date.

You might have to do this for the following reasons:

• Too much data has been transferred to the Accrual Engine in a prior run.
• This data cannot be deleted from the Accrual Engine as postings have already been made in Accounting.

In this case, processing must be restarted for the data that you want to set to zero.

If periodical accrual postings have been made for the accrual objects in question, these postings will be reversed in the next accrual run. The reason for this is that the entire amount to be accrued is zero, and the delta for the last posting is exactly the same as the accrued amount with the +/- sign reversed.
Alternatively, you can reverse the accruals runs that have already been carried out.

Use

Dependencies

Example

History

Last changed by/on	SAP	20130529
SAP Release Created in	110