SAP ABAP Data Element CACS_SKIP_ZERO (Ignore Due Settlement Items with Zero Amount)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ ICM (Application Component) Incentive and Commission Management (ICM)
     ⤷ CACSPY (Package) ICM: Distribution & Offsetting

Basic Data

Data Element	CACS_SKIP_ZERO
Short Description	Ignore Due Settlement Items with Zero Amount

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BOOLEAN_FLG
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	Ign.Zero
Medium	15	Ignore ZeroAmnt
Long	22	Ignore Zero Amount
Heading	22	Ignore Zero Amount

Documentation

Definition

Depending on the settlement system, errors can occur during transfer if the amount of a due settlement item is zero. If you wish to ignore an error message and settle the settlement item in Incentive and Commission Management, you must generate a settlement document and block the item's transfer to the settlement system.

Use

To prevent due settlement items with a zero amount being transferred to the assigned settlement system, set this indicator on thesettlement type.

Example

Accounts Payable (FI-AP) or Accounts Receivable (FI-AR) cannot process the due settlement items with zero amounts and therefore return an error to the calling system.

The indicator must be set so the item can be settled by ICM and is not passed on to FI-AP or FI-AR.

History

Last changed by/on	SAP	20100310
SAP Release Created in	603