Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMFS_CORE_E (Package) Upd/Int. Funds Management (master lang. english) Core Obj.
Basic Data
| Data Element | FM_CLLCTFLG |
| Short Description | FM BL posting flag for GL account line-items collection |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FM_CLLCTFLG | |
| 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 | CLLCTFLG | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | BL collect |
| Medium | 15 | BL collect flag |
| Long | 20 | BL collect flag |
| Heading | 50 | FM budgetary ledger collect flag |
Documentation
Definition
This setting is only relevant when you are using the funds management system integrated with the budgetary ledger (BL).
After the account derivation and just before the FI-GL budgetary ledger document is posted, there is a customizing option for collecting debit/credit document line items with the same account and amount.
This collect flag is independent of the account derivation used (US federal government, US state and local government, Spanish regions, and so on).
Example:
Assume that, because of account derivation customizing, the resulting document to be posted contains two budgetary line items as follows:
DR Authority available for obligations XXX
CR Authority available for obligations XXX
Case collect flag field set ON:
If you need the BL processor to collect these line items, resulting in only one line with amount zero and allowing no BL items to be posted (no document would be created), then set the collect flag field ON for the customized company code.
Case collect flag field set OFF.
On the other hand, if you need the BL processor to keep the lines exactly as they were derived, create the customizing for the company code leaving the collect flag checkbox OFF. In this case, the BL processor will post a document with two line items with the same account for both debit and credit lines, and with the same amount.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
