Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IDE (Application Component) Intercompany Data Exchange⤷
EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
Basic Data
| Data Element | INV_ETRF_XNRUL |
| Short Description | Reverse Without Check Rules - Aggr. Posting of Incoming Bill |
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 | 10 | NoChkRules |
| Medium | 15 | No Check Rules |
| Long | 40 | Do Not Use Check Rules |
| Heading | 55 | Do Not Use Check Rules |
Documentation
Definition
Shows that the check rules regarding the reversal of a document for aggregated posting of incoming bills are not used in the deregulated environment.
The following check rules apply:
- The document for aggregated posting can only be reversed if clearing has never taken place for this document.
- The following combinations are not permitted between the document for the aggregated posting and the corresponding entries in the transfer table for bill data TINV_INV_TRANSF:
- Document for aggregated posting not yet reversed, but corresponding references do not exist in database table TINV_INV_TRANSF.
- Document for aggregated posting already reversed, but corresponding references still exist in database table TINV_INV_TRANSF.
Use
We recommend that you only deactivate the check rules if the contents of the document for aggregated posting to be reversed has been checked in detail and the reversal is absolutely necessary.
Dependencies
To deactivate the check rules, you need the Reversal of Aggregated Posting of Incoming Bills Without Check Rules authorization of authorization object F_KK_SOND.
To do this, contact your system administrator.
Example
The document for aggregated posting of incoming bills has been cleared and a payment advice note must therefore have been send to the respective market partner.
The content check reveals that although a payment advice note has been created, it has not yet been sent to the market partner.
A user with the relevant authorization can deactivate the check rules and execute the reversal.
History
| Last changed by/on | SAP | 20081217 |
| SAP Release Created in |
