SAP ABAP Data Element ERR_MODE_KK (Individual Record Transfer with Error Tolerance)
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 ERR_MODE_KK
Short Description Individual Record Transfer with Error Tolerance  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BOOLE    
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 Error Mode 
Medium 20 Error Mode 
Long 40 Individual Mode with Error Tolerance 
Heading 50 Individual Record Transfer with Error Tolerance 
Documentation

Definition

This indicator controls how the transfer to the profitability analysis (CO-PA) is carried out.

  • If the individual record transfer is not active, the documents are summarized using the profitability segment and updated in the profitability analysis. The update is executed per profitability segment. Using this method means better performance and reduces the quantity of data in the profitability analysis. If an error occurs in the update however, the program will terminate.
  • If individual record transfer is active, the documents are transferred to the profitability analysis individually. If an error occurs during the update, the system continues with the transfer as long as the error tolerance specified is not exceeded.

    Change to this method if an error has occurred in the method with summarization, you cannot remove the error, but still want to transfer the data without errors to the profitability analysis.

History
Last changed by/on SAP  20050223 
SAP Release Created in 463