Hierarchy
BBPCRM (Software Component) BBPCRM⤷
PP-MP-DEM (Application Component) Demand Management⤷
MDPB (Package) Application development R/3 purchasing
Basic Data
| Data Element | ANF |
| Short Description | Return to initial screen when saving |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ANF | |
| 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 | 7 | Return |
| Medium | 7 | Return |
| Long | 11 | ReturnReqst |
| Heading | 7 | Return |
Documentation
Definition
Supplementary Documentation - ANFBE 0010
Use
When you transfer work in process to Profit Center Accounting for the first time, you need to create an opening balance. After that, it is enough to determine the change to work in process in the relevant period, and add that to the balance from the previous period.
It can take a lot of time to create the opening balance, since the system has to read all the past periods.
Procedure
Only create an opening balance the first time you run the transfer, or if you have inconsistent data in the previous period.
Supplementary Documentation - ANFBESTAND1000
Use
Procedure
You can only display this indicator in Customizing. You set the indicator and create the opening balance using the 'Activate line items' function in Customizing for planning.
Examples
Dependencies
You can only update the opening balance when you activate the line item indicator.
Supplementary Documentation - ANFBESTAND2000
Use
Procedure
You can only display this indicator in table maintenance. You can flag the indicator and create the opening balance using report RGPLEP02.
Examples
Dependencies
You can only update the opening balance when you activate the single- item indicator.
Supplementary Documentation - ANFDT 0001
Procedure
The system suggests today's date. You can overwrite it.
Supplementary Documentation - ANFNR 0001
Procedure
Depending on the set-up in your company, you can have a consecutive number assigned by the system or assign a number yourself (internal or external number assignment).
Number assignment
- Internal:
The system assigns the number automatically. - External:
You must enter a number. - Internal or external:
You can enter a number. If you leave the field empty, the system will assign a number automatically.
A number cannot be changed once it has been assigned and saved.
Supplementary Documentation - ANFNR 0002
Procedure
Enter the number of the document.
Supplementary Documentation - ANFNR 0003
Procedure
In the info record, this entry is the number of the RFQ from which the purchasing info record originated.
Supplementary Documentation - ANFNR 0004
Use
The conditions from this quotation were adopted in this info record.
Supplementary Documentation - ANFNR 1
Procedure
Depending on the set-up in your company, you can have a consecutive number assigned by the system or assign a number yourself (internal or external number assignment).
Number assignment
- Internal:
The system assigns the number automatically. - External:
You must enter a number. - Internal or external:
You can enter a number. If you leave the field empty, the system will assign a number automatically.
A number cannot be changed once it has been assigned and saved.
Supplementary Documentation - ANFOE 0001
Use
If you want to enter planned values independent of the OU or specialty, you can enter an asterisk (*) here. Note, however, that such entries are not evaluated in the V2 and V3 statistics (programs RNSV202 and RNSV302).
Procedure
Examples
Dependencies
Supplementary Documentation - ANFOE 0002
Use
Default value for the requesting departmentatl organizational unit.
Procedure
Enter the departmental organizational unit for which the material requisition is to be made.
Examples
Dependencies
If you do not make an entry in this field, the system takes the requesting, departmental organizational unit from the movement.
This field only affects new items and not existing material requisitions. ().
Supplementary Documentation - ANFOE 0003
Use
When you enter a service without specifying the requesting departmental organizational unit (OU), the system determines the requesting departmental OU from the movement to which the service is assigned.
Depending on whether you called the service entry transaction with regard to a case or a movement, the system determines the requesting departmental OU as follows:
- You call service entry with regard to a case by choosing the required row in the case list.
- Inpatient/day patient case:
- For extended services, the system proposes the departmental OU to which the case is assigned in the admission and in subsequent inpatient movements.
- For immediate services, the system proposes the departmental OU of the admission.
- Outpatient case:
- The system proposes the departmental OU of the first outpatient visit as the requesting departmental OU.
- You call service entry with regard to a movement by choosing the movement in the case list for which you want to enter services.
- Inpatient/day patient case:
- For extended and immediate services, the system proposes the departmental OU of the chosen movement. If you chose an outpatient visit, the system proposes the departmental OU of the movement that is valid on the date of the visit instead of the departmental OU of the outpatient visit.
- Outpatient case:
- The system proposes the departmental OU of the chosen outpatient visit as the requesting departmental OU.
Procedure
Enter the service and confirm your input. The system automatically determines the requesting departmental OU.
Note that the system can no longer automatically adjust entered services in relation to changed movement data if you manually change the data for the requesting and performing OU or the validity dates of the service. For this reason, you should make changes in the corresponding movements. The system automatically transfers the changed data into the service entry transaction.
Supplementary Documentation - ANFPS 0001
Use
The item number identifies the item of the RFQ from which the purchasing info record originated.
Supplementary Documentation - ANFPS 0002
Use
Together, the document and item numbers form a key that uniquely identifies the item for reporting/analysis purposes.
The items are sorted by item number in ascending order.
Procedure
Overwrite this number if you want to assign the item number yourself.
History
| Last changed by/on | SAP | 19931130 |
| SAP Release Created in | 470 |
