Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMFS_CORE (Package) Update Funds Management Core Objects
Basic Data
| Data Element | FM_ACIGNR |
| Short Description | Ignore external reassignment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | 9 | Ign.ext. |
| Medium | 18 | Ignore reassignmt |
| Long | 23 | Ignore ext.reassignment |
| Heading | 1 | E |
Documentation
Definition
Use
The indicator means that the system reassigns documents for which the FM account assignment was changed manually in the original documents after documents were selected.
Procedure
If you want the account assignment made manually to be valid, you must put the documents with manual assignments back into the work list and then convert the work list.
Examples
Purchase order B1 was posted without a funds center.
When making the selection for adding account assignments, funds center F1 was added to the purchase order and it was included in the work list.
Between generating the work list and conversion, funds center F2 was assigned manually to the purchase order.
The program converts the data based on the work list.
After conversion, purchase order B1 contains funds center F1 for all additional processing in Funds Management.
Dependencies
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
