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 | CHGID_KK |
| Short Description | Charges Schedule |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHGID_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TFK047E |
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 | Charges |
| Medium | 15 | Charges Sched. |
| Long | 20 | Charges Schedule |
| Heading | 2 | CS |
Documentation
Definition
Key used to define a schedule for determining charges that, for example, are levied in conjunction with the creation of correspondence and dunning notices.
Use
Each charges schedule can manage charges data for up to three charge categories. You can create charge scales that are specific to currency and creditworthiness for each combination of charges schedule and charge category. These can then be used to determine charges. In creating these scales, you define how the system is to post the individual scale charges, that is, whether they are to be posted statistically or to the general ledger.
Charges for correspondence
When you define a correspondence variant, you can assign a charges schedule and the related charge categories to each relevant correspondence type.
When you execute the correspondence run, the system automatically posts the charge defined in the charges schedule for every correspondence type, for each charge category.
Dunning Charges
When you configure a dunning procedure, you can assign a charges schedule with the related charges categores to each dunning level.
When you execute the dunning printout, the system automatically posts the dunning charge defined in the charges schedule for every charge category in a dunning level.
Payment Plan Charges (Insurance Industry Component)
- When defining a payment plan, it is possible to assign a charges schedule. The charges are then posted automatically for each due date in the payment plan sub item(s), when executing the debit entry for payment plans.
- When defining a payment option, it is possible to assign a charges schedule for payment plan change. The charges are posted automatically for a payment plan change.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
