Hierarchy

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Basic Data
Data Element | J_3GAGSTDI |
Short Description | Standard Recipient |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KUNNR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | KNA1 |
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 | Std rcpnt |
Medium | 16 | Std recipient |
Long | 30 | Standard recipient |
Heading | 15 | Std recipient |
Documentation
Definition
A standard recipient is a ficticious recipient for which there is data in the master record. This data is valid for a group of recipients during settlement.
Use
If you want the same settlement master data to take effect for a large number of recipients. Time and effort spent on making changes is kept to a minimum. Changes are only made to the stamdard recipient and they then affect all recipients included in the standard recipient as of the next settlement run.
Procedure
Create a new recipient master record (customer master record). The recipient (customer) must be of type "dummy". This recipient can then used in both individual recipients and also specific recipient types. Dummy recipients should be locked against document entry.
Effects on Customizing
Note
The standard recipient is part of a three-level, hierarchical assignment
as follows:
- Recipient
- Standard recipient (regional)
- Dummy recipient (across the whole corporate group)
Dependencies
History
Last changed by/on | SAP | 20050301 |
SAP Release Created in |