Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-SL-SL (Application Component) Basic Functions⤷
GBRU (Package) FI-SL rollup
Basic Data
| Data Element | NO_CLEAR_CURR |
| Short Description | Ind: Do not initialize currency field |
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 | 0 | |
| Medium | 19 | No initialization |
| Long | 40 | No initialization of currency fields |
| Heading | 0 |
Documentation
Definition
If, when executing a rollup, differences are discovered between the sender ledger and receiver ledger in the second, third or fourth currency, a warning message is displayed and the second, third or fourth currency fields are initialized.
However, you may not want the currency fields to be initialized for different currencies. You may want them to be transferred with a user exit at callup point 4 (see online documentation) as defined by the user (example: local currency amounts transferred into group currency amounts) or you may want them to be converted.
If this indicator is set, the currency fields will not be initialized, even for different currencies. In this case you will have to use a user exit to ensure that the correct entries are made in the currency fields of the receiver ledger.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
