⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Company Code for Automatic Payment Transactions|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||BUKRS|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||PAYCOMPCODE|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
|Medium||15||Paying Co. Code|
|Long||20||Paying Company Code|
|Heading||25||Paying Company Code|
Company code where the payment program posts to the bank clearing account.
Definition of the company code used for payment transactions.
A paying company code is assigned to each company code group. Since each contract account is assigned to a company code group, each contract account is assigned to a paying company code.
The paying company code is introduced in Release 4.72. If you are changing from an older version and the new system settings are not yet available (operative company codes have not been transferred to company code groups) the following implicit rule applies: The operational company code, the company code group, and the paying company code are seen as identical.
|Last changed by/on||SAP||20131127|
|SAP Release Created in||472|