Hierarchy
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_MIG_CUST (Package) Customizing for Migration
Basic Data
Data Element | FAGL_MIG_ACTION |
Short Description | Clearing Adjustment Action |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FAGL_MIG_ACTION | |
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 | 6 | Action |
Long | 6 | Action |
Heading | 6 | Action |
Documentation
Definition
Specifies the type of action performed with the entry made in Customizing. The following values are defined:
- Add
- Ignore
Use
Add
This value specifies that, when a migration document is transferred to New General Ledger Accounting, document splitting considers the entry as clearing information.
If clearing information exists with the same clearing key as the Customizing entry, the Customizing entry is ignored.
Specify the key of the clearing information so that it is not the same as any existing key in table BSE_CLR. Choose Change if you want to change an existing clearing entry.
Ignore
This value specifies that, when a migration document is transferred to New General Ledger Accounting, the clearing information corresponding to the Customizing entry is not considered in document splitting.
You need to specify the clearing item to be ignored. You do this using the following key fields:
- BUKRS_CLR
- BELNR_CLR
- GJAHR_CLR
- INDEX_CLR
If there is no corresponding clearing information in table BSE_CLR, the Customizing entry is not considered.
Dependencies
Example
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in | 600 |