SAP ABAP Data Element J_7LAUTOF (Release Directly into FI)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ IS-REA-COR (Application Component) Recycling Administration Core Functions
     ⤷ J7LR (Package) REA Core Functionality

Basic Data

Data Element	J_7LAUTOF
Short Description	Release Directly into FI

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

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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	Release FI
Medium	15	Release to FI
Long	20	Release to FI
Heading	7	Rel. FI

Documentation

Definition

Indicator for direct release into FI (creation of FI document) after the billing document has been created within the sales document flow for the accruals correction posting. The FI document is created using BATCH INPUT CALL TRANSACTION (VF02).

Use

Set this indicator if the accruals correction postings are to be carried out fully automatically and directly after changes to the article conditions. The manual release of the billing document into FI is thus no longer necessary/possible, or is only necessary in error situations.

Dependencies

Use of Accruals Correction Mode = SD Sales Document Flow and of the Automatic Document Flow - Create Billing Document indicator are prerequisites.

Example

History

Last changed by/on	SAP	20100310
SAP Release Created in	46C