SAP ABAP Data Element BKK_CHECK_TRANSFER (Check G/L Data before Transfer)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKB (Package) Bank Customer Accounts: Central Objects

Basic Data

Data Element	BKK_CHECK_TRANSFER
Short Description	Check G/L Data before Transfer

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BKK_XFLAG
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	Check G/L
Medium	20	Check General Ledger
Long	40	Check G/L Data before Transfer
Heading	50	Check G/L Data before Transfer

Documentation

Definition

During the update run of general ledger transfer there is a check before actual posting if this indicator is set, otherwise not. The system always makes this check during a simulation run.

This check is meaningful particularly in test systems and in the case of any changes to Customizing settings affecting general ledger update.

Switch off the check if the general ledger is in an external system and productive operation is going on. Since the checks are run by means of RFC and not ALE, long run times are involved and errors can occur if the target system cannot be reached at this time.

History

Last changed by/on	SAP	20041006
SAP Release Created in