Hierarchy
FI-CAX (Software Component) FI-CA Extended⤷
FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable⤷
FSCR (Package) FI-CA Extended
Basic Data
| Data Element | APERI_SC |
| Short Description | Non-Periodic Posting |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BOOLE | |
| 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 | NP Posting |
| Medium | 15 | Non-Per.Posting |
| Long | 20 | Non-Periodic Posting |
| Heading | 2 | NP |
Documentation
Definition
Indicates that the revenues and expenses to be posted cannot be posted in the correct fiscal year from a business view since the posting periods for this fiscal year have already been closed. The indicator is set as follows dependent on the business transaction in the document:
- Manually online
- Automatically by the posting process
If you have set the indicator, revenues and expenses are posted to alternative accounts provided you have specifed these in posting area 0140.
You define accounts for aperiodic postings in the Implementation Guide for Contract Accounts Receivable and Payable: Basic Functions -> Postings and Documents -> Document -> Define Account Assignments for Automatic Postings -> Automatic G/L Account Determination -> Define Alternative Accounts for Aperiodic Postings (posting area 0140).
If you have not set the indicator, the posting is to the accounts that the system determines as standard as the offsetting postings to the business partner items.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
