SAP ABAP Data Element ACE_XPOST_SUMMARIZATION (Flag: Summarization for Postings to Accounting)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-ACE (Application Component) Accrual Engine
     ⤷ ACE-PS (Package) Accrual Engine: Posting Server Basis

Basic Data

Data Element	ACE_XPOST_SUMMARIZATION
Short Description	Flag: Summarization for Postings to Accounting

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ACE_POSTING_SUMMARIZATION
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Summariztn
Medium	15	Summarization
Long	25	Summarization for Posting
Heading	2	Sm

Documentation

Definition

This flag controls summarization when creating documents in Accounting.

The following settings can be made:

1. No summarization
   A document line is created in the Accounting document for each accrual item and accrual type in the Accrual Engine.
2. Summarization to accrual object level
   As few document lines as possible are generated in Accounting for each accrual object: Summarization is carried out over the accrual item and accrual type.
3. Maximum summarization
   When documents are created for Financial Accounting, the maximum amount of Accrual Engine data is summarized for per Accounting document.
   Independently of this, further summarizations can be activated in the individual receiver components in Accounting (Financial Accounting, Controlling etc.) to which the documents are posted.
   In additional summarizations of this kind, it is possible - for example - to summarize over fields that are not needed in the actual receiver component.

History

Last changed by/on	SAP	20011120
SAP Release Created in	461