Hierarchy
BBPCRM (Software Component) BBPCRM⤷
AP-PRC-PR (Application Component) Pricing⤷
VF (Package) Application development R/3 invoice
Basic Data
| Data Element | FAKSP |
| Short Description | Lock |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FAKSP | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TVFS |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | BILL_BLOCK | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Lock |
| Medium | 15 | Lock |
| Long | 20 | Lock |
| Heading | 6 | Lock |
Documentation
Definition
Indicates if the item is blocked for billing.
Use
The system can automatically propose a billing block for sales documents that must be checked before billing (for example, returns, credit and debit memo requests).
Procedure
If the system proposes a block, you can change the block manually for each item. If the system does not propose a block, enter one of values predefined for your system. If the item has more than one schedule line, the block applies to each line. You can change the block for individual schedule lines.
Supplementary Documentation - FAKSP 0001
Use
Procedure
Examples
Use
Specifies whether the item is blocked for calculation.
The system can automatically propose an invoice block for purchasing documents that have to be checked before calculation (e.g. for returns credit memo requests, debit memo requests).
If the system proposes a block, you can change the block for every item.
If the system does not propose a block, enter a value predefined for your system.
If the item contains several schedule lines, then the block is valid for every schedule line. You can change the block for individual schedule lines.
Supplementary Documentation - FAKSP_FP 0001
Procedure
To prevent billing from being carried out at this date for the billing date, you can set a billing block in this field.
Use
The billing dates for the project milestones are blocked for billing until the milestone is reached. As soon as the milestone is reported as completed, the block is removed automatically.
Note
If a billing block is set, billing can not be carried out for the date until the block is removed either automatically or manually.
Use
Procedure
Examples
Dependencies
Supplementary Documentation - FAKSP_FP 0002
Procedure
To prevent billing from being carried out at this date for an invoice, you can set a block in this field.
If a block is set, no invoice can be created for the date until the block is removed either automatically or manually.
Use
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
