Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KE (Package) Profitability Analysis
Basic Data
| Data Element | COPA_DIRECT |
| Short Description | CO-PA: Posting Without Check |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHOICE | |
| 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 | PstgW/oChk |
| Medium | 20 | Posting w/o check |
| Long | 30 | Posting without check |
| Heading | 20 | Posting w/o check |
Documentation
Definition
When you select the option "Direct posting", all selected billing documents are transferred into Profitability Analysis.
No validity check occurs to test whether individual billing documents have already been posted to COPA. Billing documents that have already been posted are not canceled in COPA.
You should only select this option if you are absolutely sure that the quantity of data records to be posted does not include any data records already present. You can be certain that this is the case if, for example, data is being transferred for the first time to COPA. If data records posted previously are included and the option is selected, any data records already present in COPA will be present in duplicate after the transaction!
See also the documentation on the following options:
History
| Last changed by/on | SAP | 19991209 |
| SAP Release Created in |
