Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CA-GTF-BS (Application Component) Business Application Support⤷
KABP (Package) Cost Accounting budget and planning
Basic Data
| Data Element | PSSDPLAN |
| Short Description | Transfer Plan Values from Sales Order |
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 | Sales ord. |
| Medium | 15 | Sales order |
| Long | 20 | From sales order |
| Heading | 0 |
Documentation
Definition
Defines that the system updates the values of a project account assigned customer order item as planned revenue and if necessary as planned payment in the relevant WBS element.
Further notes
The system does not additively update the planned revenues from the project accounted sales and distribution documents and the billing plan for the WBS element. If there is a billing plan maintained for the WBS element, the system will in any case only update planned revenue from the billing plan to the project. Values from the sales and distribution document that may already have been updated, are deleted by the system.
The planned revenues or planned payments from the project account sales and distribution documents are updated additively by the system for the manually planned values.
The planned revenues or planned payments from the project account sales and distribution documents cannot be updated in the manual revenue and payment planning.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
