Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | BNMETH_KK |
| Short Description | Balance Confirmation Procedure |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | F130BSTV | |
| 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 | Conf.Proc. |
| Medium | 15 | Confirm.Proced. |
| Long | 20 | Confirm. Procedure |
| Heading | 5 | Conf. |
Documentation
Definition
Key that defines which text elements are output in the letter, the reply, and the results table. The text elements possible are defined for the SAPscript form in the system. You use the text elements to determine which procedure is selcted for the balance confirmation.
There are three confirmation procedures:
- Balance confirmation (positive request)
In the balance confirmation, you inform the business partner of the individual amounts that he should confirm. You ask the business partner to send a confirmation, regardless of whether he agrees the amounts or not.
- Balance notification (negative request)
In the balance notification, you also the business partner of the individual amounts that he should confirm. However, you only expect a reply if the business partner does not agree the balance specified.
- Balance request (open method, request procedure)
In the balance request, you ask the business partner to state the balance of your account according to his accounting.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 473 |
