Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBS (Package) G/L Accounts
Basic Data
| Data Element | GBST_CHKAP |
| Short Description | Check: incorrectly allocated accounts (bal.sht act und.A/L) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FLAG | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
You use this flag to check for incorrectly assigned accounts.
This check entails establishing whether the balance sheet portion of the financial statement version (i.e. under 'Assets' and 'Liabilities') contains only accounts that are designated as 'balance sheet accounts' in their master records and whether the rest of the structure (i.e. everything not under 'Assets' or 'Liabilities') contains only accounts designated in their master record as income statement accounts.
For every account found in this search, you should check whether it has been correctly classified as a balance sheet or an income statement account in its master record and if it has been correctly allocated to the balance sheet or P+L statement.
Note:
Not all the accounts found by this progamm have been necessarily assigned incorrectly.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
