Hierarchy
⤷ FS (Application Component) Financial Services
⤷ FCL_TYPES (Package) Source Data Categories for Financial Calculator
Basic Data
Data Element | FCL_DTE_FINCREM |
Short Description | Replacement Category |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FCL_DOM_FINCREM | |
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 | IS_MARKUP_COMPONENT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | ReplaceCat |
Medium | 15 | Replacemnt Cat. |
Long | 20 | Replacement Category |
Heading | 10 | ReplaceCat |
Documentation
Definition
Specifies how the values of a condition change the values of a basis condition.
Use
The possible replacement categories that you can assign to the condition differ depending on which application you in when you are editing conditions. This setting is predefined in the system.
The following is a description of all the possible replacement categories:
- ' ' - Replace completely
The condition completely replaces the standard condition that is valid at the same time. This means that the standard condition is ignored. If the condition is an individual condition with the replacement category Replace Completely, this can also be defined as a Zero Condition.
- W # Skip/Waive (valid only for individual conditions)
The individual condition is a waiver condition that is used for a payment condition or a pricing condition. The effects are as follows:
- Payment condition: The wavier condition means that the receivable of, for example, an installment payment is deferred. The installment payment is skipped but is due at a later time.
- Pricing Condition: The waiver condition means that the receivable is waived completely. For more information, see Manual Waiver Condition.
- X - Absolute markup
The condition is a markup condition that is added as an absolute markup to the basis condition valid at the same time. If you enter a minus sign, the condition becomes a markdown condition.
- Y - Relative markup
The condition is a markup condition that is added as an relative markup to the basis condition valid at the same time.
- Z - Selective replacement
The individual condition is an individualization condition.
You can change previously defined fields, which replace the fields of the basis condition. The remaining fields of the basis condition remain valid and are used.
Dependencies
The replacement category is the key field of a condition.
Depending on the value you select, different fields are available for further processing.
- If you select X # Absolute markup, you can specify an amount in the Amount or a percentage in the Percentage field, which is added to the amount or the percentage accordingly.
- If you select Y # Relative markup, you can specify a percentage in the Percentage field. The system multiplies this with the amount or percentage of the basis condition.
Example
You have entered the following values:
- Condition type = Credit interest
- Currency = EUR
- Basis condition: 12.00%
- You selected replacement category X # (Absolute markup) for an individual condition.
If you enter 5.00% as the individual condition, the system calculates with 17.00%. If you enter -1.00% as the individual condition, the system calculates with 11.00%.
- You selected replacement category X # (Relative markup) for an individual condition.
If you enter 90.00% as the individual condition, the system calculates with 10.80%. If you enter 110.00% as the individual condition, the system calculates with 13.20%.
Further information
For more information about the amount category, see the Help Portal at http://help.sap.com under Financial Conditions -> Special Functions for Determining Conditions -> Individualization or Markup Condition.
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 100 |