Hierarchy
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ J1AI (Package) Extended inflation FI
Basic Data
Data Element | J_1AINSACCT |
Short Description | Change New G/L Accounts Only |
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 | New Accts |
Medium | 15 | New Accounts |
Long | 28 | Change New G/L Accounts Only |
Heading | 28 | Change New G/L Accounts Only |
Documentation
Definition
Changes the last adjustment date only of G/L accounts that are relevant for inflation and have not yet been adjusted.
Use
You may wish to use this function if you have imported G/L accounts from a legacy system midway through the fiscal year, and you have already adjusted the accounts for inflation in the legacy system. When you import the accounts, the system has no record of their last adjustment date. Using this function, you can set the date yourself.
Dependencies
Example
Suppose that the fiscal year starts in January and ends in December. In June, some G/L accounts data are imported into SAP ECC from a legacy system; however, these G/L accounts don't need to be adjusted for inflation from January up to May, because they have already been adjusted in the legacy system.
History
Last changed by/on | SAP | 20030130 |
SAP Release Created in | 470 |