Hierarchy
⤷ IS-REA-COR (Application Component) Recycling Administration Core Functions
⤷ J7LR (Package) REA Core Functionality
Basic Data
Data Element | J_7LMODUSX |
Short Description | Default Update Mode Automatic Execution of Condition Update |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | J_7LMODUSX | |
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 | UpdateMode |
Medium | 15 | Update Mode |
Long | 20 | Update Mode |
Heading | 5 | Mode |
Documentation
Definition
(Technical) update mode for accruals correction postings after article condition update.
Use
Select the option "B = Create Document Flow Using BAPI + Batch Input Call Transaction" as the default mode in Customizing if you wish to activate automatic accruals correction after condition record change. The sales document is created within the sales document flow (see Accruals Correction Mode) using the BAPI SALESORDER_CREATEFROMDAT2; the billing document is created as a subsequent function using the VF01 transaction in the Batch Input Call Transaction process if the Create Billing Document Automatically indicator is set. Release into FI takes place automatically or using the VF02 transaction by means of Batch Input Call Transaction if the Release Directly into FI indicator is set.
In the REA Analysis and Correction of Accruals at Article Changes program, you can use the "Do not Create Document Data / Only Analyze Data" option to analyze the accrual behavior / correction behavior without creating document data in the system.
Dependencies
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 46C |