Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WBON (Package) WWS: Bonus
Basic Data
Data Element | NTRABR_LA_ARCHIVE |
Short Description | Indicator: During Archiving, No Check on Use in Subs.Settle. |
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 | 10 | No check |
Medium | 15 | No check |
Long | 20 | No check |
Heading | 13 | No check |
Documentation
Definition
You use this indicator to define that, during the archiving of vendor billing documents, a check does not take place on whether the documents are used as settlement documents in Subsequent Settlement.
Use
If you select this indicator, checks that are usually executed during the archiving of the above-mentioned documents are omitted.
This usually improves performance.
However, there is the risk that documents may be archived too early for the functions
- settlement document statement
- recompilation of income
which means that they are no longer available.
You can deactivate the check if you do not use vendor billing documents as settlement documents. If you do use these documents and deactivate the check, you must ensure that the documents are not archived too early (e.g. by a sufficiently long residence time).
Caution:
- Archived documents cannot be restored.
- SAP recommend you keep the documents in the system until final settlement accounting has been performed for all documents.
History
Last changed by/on | SAP | 19991014 |
SAP Release Created in |