Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
AA (Package) Application Development R/3 Assets: Master Data
Basic Data
| Data Element | AM_DIRPO |
| Short Description | Direct posting to General Ledger |
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 | 10 | Dir. post |
| Medium | 15 | Direct posting |
| Long | 20 | Post immediately |
| Heading | 0 |
Documentation
Definition
Use
When you set this indicator, the system does not create a batch input session. Instead it posts directly to the General Ledger.
During direct posting to the FI General Ledger, you no longer have the opportunity to check postings or to make manual changes. Therefore, you should set this indicator only if you are certain that documents will be created correctly. This means that you should make sure beforehand that the documents created have account assignment to the correct accounts in Financial Accounting, and that all additional account assignments, such business area, cost center or order, are correct.
If you set this indicator, and the program terminates because of an error, you have to set this direct posting indicator again when you restart the program.
History
| Last changed by/on | SAP | 20010607 |
| SAP Release Created in |
