Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_ONLINE_RECONCILIATION (Package) Online Update CO->FI
Basic Data
| Data Element | FAGL_COFI_USE_RULE |
| Short Description | Indicator: Select CO Line Items Using Boolean Rule |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FLAG | |
| 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 | Use Rule |
| Medium | 20 | Use Rule |
| Long | 40 | Select Line Items Using Rule |
| Heading | 50 | Select Line Items Using Rule |
Documentation
Definition
Causes only those CO line items that were selected using a boolean rule to be transferred to Financial Accounting.
Use
If you define a boolean rule for selecting CO line items for transfer to Financial Accounting, the line items of the CO document must produce a balance of zero.
Dependencies
If real-time integration is not activated for all company codes involved in clearing, the system automatically inserts any necessary company code clearing lines.
Example
If you define the following condition in the boolean rule:
COFIT-RFAREA = '0001'
then you must enter the following condition as well:
COFIT-SFAREA = '0001'
In this way, you ensure that the system does not only select line items with 0001 as receiver functional area (COFIT-RFAREA), but also the offsetting lines where the sender functional area (COFIT-SFAREA) has the value 0001.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 470 |
