Hierarchy
BBPCRM (Software Component) BBPCRM⤷
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 | F124COUNT |
| Short Description | Maximum Number of Groups |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMC06 | |
| Data Type | NUMC | Character string with only digits |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
This indicator has the effect that, for G/L accounts only, the creation of document groups (created according to grouping criteria) is terminated when this limit is reached, and the actual clearing process is triggered for the clearable documents contained in the groups.
This parameter is useful, for example, if you have not carried out manual clearing of the G/L account for a long time and performance problems occur due to the large quantity of data.
If you make an entry in this field, this stops the program terminating after a long selection and grouping phase due to the large quantity of data, and therefore the actual clearing process is not carried out. If you set the parameter accordingly, by reapeatedly starting the program, the number of open items in the corresponding G/L account is reduced considerably.
If all documents from the corresponding G/L accounts are to be selected, you do not need to make an entry in this field.
History
| Last changed by/on | SAP | 20010820 |
| SAP Release Created in | 46C |
