Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | MFCID_KK |
| Short Description | Factory Calendar ID |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WFCID | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TFACD |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | FCI | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | CalendarID |
| Medium | 15 | Factory cal.ID |
| Long | 20 | Factory calendar ID |
| Heading | 2 | ID |
Documentation
Definition
Two digit ID for identifying the factory calendar.
Use
If you specify a factory calendar, the dunning program sets the payment target to the first working day after the payment deadline expires. If you do not specify a factory calendar ID, the payment target may fall on a public holiday. In the same way, a factory calendar ID specified influences the dunning frequency and the days in arrears in the dunning program.
Note
If you want to calculate the payment target, the dunning frequency, and the days in arrears based on the factory calendar, you have to set the Factory Calendar indicator in the dunning procedure in the Implementation Guide for Contract Accounts Receivable and Payable (FI-CA) under Business Transactions -> Dunning -> Configure Dunning Procedure .
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
