Hierarchy
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
Basic Data
Data Element | IUEE_LOTCK |
Short Description | Indicator: Check Distribution Lot |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KENNZX | |
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 Lot |
Medium | 18 | Check Dist. Lot |
Long | 24 | Check Distribution Lot |
Heading | 24 | Check Distribution Lot |
Documentation
Definition
Use
The indicator controls whether or not items to be distributed are excluded from the transfer to the distribution lot.
The reference between bill items and distribution lot items is saved internally for each transfer to a distribution lot. If these items are redistributed later, you can check whether distribution lots already exist, and can thus avoid unnecessary multiple structuring of lots.
If you still want to be able to structure distribution lots more than once, you can use this indicator to control the checks for existing lots. When you set the indicator, the check for existing distribution lots is active. Bill items that have already been transferred are excluded from the processing. If the indicator is initial, the item is transferred again, regardless of whether or not it is already found in lots.
Dependencies
Setting 'post lot' as a further processing level in Customizing (SAP Utilities -> Intercompany Data Exchange -> Payment Control -> Define Parameters for Distribution of Aggregated Payments (view maintenance IUEEDPPLOTAVPPV)) does not have any effect if the distribution lot check is deactivated. In this case, the maximum further processing level is 'close lot'.
You can also execute a new run with an active distribution lot check and the same selection criteria after you have deleted the reference between bill items and distribution lot items, which was saved internally (report RIDEPLOTD1).
Example
'X' Check for existing distribution lots is active.
' ' No check is carried out to see whether distribution lots have already been structured for a bill item. Relevant items are always transferred to lots. The structured lots are not posted in this run.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |