Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IN (Application Component) Invoicing⤷
EE21 (Package) IS-U: Invoicing
Basic Data
| Data Element | E_OSB_POSTING_LOCK |
| Short Description | Posting Lock During On-Site Process |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | LOCKR_KK | |
| 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 | PostBlock |
| Medium | 15 | PostBlock |
| Long | 20 | Posting Lock |
| Heading | 2 | PS |
Documentation
Definition
This setting enables you to set a posting block during the complete onsite billing process (from meter reading order preparation to invoicing). During this time, you can prevent postings from being made to the customer's contract account, since these my falsify the onsite bill.
This is important if open items, or an account balance are presented on the onsite bill and a clearing has occurred in the meantime. This would cause the bill generated in the IS-U system to differ from the onsite bill.
Note that when the meter reading and onsite information is transferred to the system (transaction EL35), a posting block cannot be set in simulation mode.
Also note that if the invoicing function resets a posting block, the block is not reinstated if invoicing is reversed. You must reinstate the block manually, since postings may have been made to the contract account between the time of invoicing and reversal.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
