SAP ABAP Data Element F181_DUPDA (Profit and loss adjustment: Multiple excecution per period)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBSC (Package) R/3 customizing for G/L accounts

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Basic Data
Data Element | F181_DUPDA |
Short Description | Profit and loss adjustment: Multiple excecution per period |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | 0 | |
Medium | 0 | |
Long | 20 | Multiple execution |
Heading | 10 | Multiple |
Documentation
Definition
"Profit and loss adjustment" is usually executed at the end of each period. You need to make certain that this program is not run more than once.
If you activate this switch, you allow the "P&L adjustment to be carried out more than once for the period.
Each document would then be updated to contain information as to whether "P&L adjustment" has be carried out. This would avoid the possibility of double adjustments being made.
The disadvantage is the increased runtime of the program. Also, additional space would be needed on the harddrive to update the information.
This switch can only be active if the "Post adjustment documents individually" switch is also activated.
History
Last changed by/on | SAP | 19990105 |
SAP Release Created in |