Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | FDGRP_KK |
| Short Description | Planning Group |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FDGRP | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | T035 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | FFG | |
| Default Component name | PLAN_GRP | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Plan. grp |
| Medium | 15 | Planning group |
| Long | 20 | Planning group |
| Heading | 10 | Plan. grp |
Documentation
Definition
Key under which a planning group is defined.
Use
The planning group is used to classify expected income and expenditure for updates in Cash Management (application component TR-CM).
Assigning a business partner to a planning group takes place at contract account level. This ensures that the assignment only refers to the business partner in relation to the contract account.
Procedure
Examples
Supplementary Documentation - FDGRP_KK 0001
Use
The planning group classifies prospective receipts and expenditure for updating in Cash Management (TR-CM).
Assignment of a business partner to a planning group takes place at the contract account or insurance object level (this is controlled by the fields Parameters Active in Insurance Contract or Parameters in Contract Account). This ensures that this assignment only refers to the business partner in connection with this contract account or insurance object.
Supplementary Documentation - FDGRP_KK 0002
Use
The expected receipts and expenditures for the update in Cash Management (application component TR-CM) are classified by the planning group.
The allocation of a business partner to a planning group is established at contract account or insurance object level (controlled by the fields Insurance Contract Parameter Active and Contract Account Parameter Active).
This ensures that the allocation is only based on the connection between the business partner and the contract account, or insurance object.
Supplementary Documentation - FDGRP_KK 2100
Use
To enable Cash Management to be updated, a planning group is assigned at business partner/contract account level.
Procedure
This planning group is automatically transferred to the line item from the contract account.
Examples
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
