Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
VTRA (Package) Shipment costs
Basic Data
| Data Element | BUDAT_K |
| Short Description | Settlement date |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DATUM | |
| Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | Sett. date |
| Medium | 15 | Settlement date |
| Long | 20 | Settlement date |
| Heading | 10 | Sett. date |
Documentation
Definition
Date, on which the shipment cost item is entered in Financial Accounting or Cost Accounting.
The settlement date is also entered in tax determination.
Use
When calculating a shipment cost item, the system determines the settlement date automatically. You can override determination of the settlement date and specify it for all items of this shipment cost document.
Procedure
Enter the settlement date.
If you change the settlement date for an item at a later point , the system carries out tax determination for that item again.
Note
The posting date is used as the basis for the fiscal year and the periods, for which an update of the relevant accounts or cost elements in the shipment cost item is carried out.
The allowed posting period is used to check whether the specified posting date is used.
Supplementary Documentation - BUDAT_KK 1000
Supplementary Documentation - BUDAT_KK 1006
Use
Transfer of totals records:
If you do not want to transfer all totals records of a reconciliation key, you can limit a partial amount by way of the company code or by way of the posting date.
In field Transfer To Posting Date you can specify the posting date up to which totals records should be transferred.
Totals records that are not transferred can be transferred at a later date. The system ensures that already transferred totals records are not transferred again.
Transfer of correction records:
Enter either the current date or no date at all. The posting date cannot be used as a selection criterion.
Supplementary Documentation - BUDAT_KK 2000
Use
Posting date on which the document was posted to reverse the clearing.
Procedure
- If you make no entry here, the system uses the posting date of the clearing document net.
- If the period in which the posting date of the clearing document lies is already closed, you need to enter the posting date manually.
The posting date for reversing the clearing must not lie before the date the clearing document was posted.
Examples
Dependencies
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
