Hierarchy

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Basic Data
Data Element | FM_REV_AVA_CHECK |
Short Description | Availability Control on Revenues Line Items |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | X | |
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 | 10 | Check Revs |
Medium | 15 | Check Revenues |
Long | 37 | Check Revenues |
Heading | 46 | Availability Control on Revenues Line Items |
Documentation
Definition
Stipulates that active availability control (AVC) also checks postings to revenues items.
Use
If you set this indicator, the total of revenues cannot be less than zero, for example, as a result of a transfer. If, when defining tolerance limits in step Define Tolerances for Availability Control , you have defined absolute tolerance limits, the total of revenues must not be less than the value you define.
If negative budget values have been entered for revenues commitment items, availability control checks the debits in the revenues items against this budget. The debit must not be greater than the negative budget. The logic of this check of revenues items is therefore the same as that for the check made on expenditures items but with an opposite +/- sign for the budget.
Dependencies
The check on revenues items is only active if availability control is active. If you deactivate AVC by setting the Not active indicator, no check is run on the revenues items.
Example
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in | 462 |