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 | FLGRD_KK |
| Short Description | Error Reason |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FLGRD_KK | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | TFK045A |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | RETURN_REASON | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Error Rsn |
| Medium | 15 | Error Reason |
| Long | 20 | Error Reason |
| Heading | 3 | Err |
Documentation
Use
The returns reasons specifies the company-specific reason for a return.
In Customizing, you can use activity keys to define the activities to be carried out in the case of a return. You do this for each returns reason. The activities affect, for example, the handling of charges and setting dunning and payment locks and payment methods. The activity keys are comprised of the fields Company Code, Number of Returns , Creditworthiness, and Tolerance Group.
For each returns reason you can define currency-specific scale charges and maximum permitted differences for the payment and returns amount.
In Customizing, the company-specific returns reasons are assigned to the house bank returns reasons.
Supplementary Documentation - FLGRD_KK 0001
Use
The return reason is stored for your information in the document header of the reversal document for the payment. It controls the choice of subsequent activities, such as correspondence, locking measures or charges receivable.
Procedure
When you create a returns lot, you specify the return reason manually. If this is done automatically, the program that implements the data supplied by the bank for the returns lot determines the internal return reason as defined in the system.
Examples
Dependencies
Supplementary Documentation - FLGRD_KK 0002
Procedure
If you have defined a house bank return reason in the field HbR then the related company-specific return reason is automatically entered in field RlG. If this is not the case you can enter the return reason manually.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
