Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | ERLST |
Short Description | Permitted Ageing in Hours |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUM2 | |
Data Type | NUMC | Character string with only digits |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | AL_AG_HOUR | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Hours |
Medium | 16 | Permitted hours |
Long | 34 | Permitted ageing in hours |
Heading | 34 | Permitted ageing in hours |
Documentation
Definition
Permitted aging of A/R summary in hours.
The system uses the permitted aging in days and hours to verify whether the data in the A/R summary is still acceptable for credit check purposes. If the existing data in the A/R summary exceeds the aging set in days and hours, the system sets the status "A/R summary obsolete".
You may be able to avoid this status by scheduling the program which generates the A/R summary in FI more often or (in a distributed scenario) by going to the Financial Accounting IMG and choosing Accounts Receivable and Accounts Payable -> Credit Management -> Credit Control Account -> Make basic settings for credit management and stipulating that the credit check in SD should check the data in central financial accounting against the current data if the A/R summary is obsolete in one case.
History
Last changed by/on | SAP | 19970923 |
SAP Release Created in |