Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
SD-BIL-IV-SBI (Application Component) Self-Billing Proced.⤷
VASB (Package) Application Development R/3 Sales / Self-Billing Process
Basic Data
| Data Element | RCYEARLY |
| Short Description | Annual Repetition of Date Limit |
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 | Repetition |
| Medium | 15 | Repetition |
| Long | 20 | Annual Repetition |
| Heading | 10 | AnnRep. |
Documentation
Definition
Controls whether the annual repitition is active in the duplicate check.
Use
In the annual repitition, during the duplicate check only the day and month is used from the date limit entered above. The program determines the year dynamically.
This is useful if the EDI partner restarts the external transmission numbers on a particular day each year, and the numbering begins from the start (for example from 1).
In this case, you enter a date in the "Date limit" field that corresponds to this key date, the year is irrelevant.
During the duplicate check the system:
- first determines whether the current day on which the check takes place is prior to or after the entered date limit.
- If the checking day is prior to the day in the date limit, the duplicate check is performed up to the entered key date of the previous year.
- If the checking day is after the day in the date limit, the duplicate check is performed up to the key date of the current year.
The system checks whether transmissions exist with the same external transmission number from the same EDI partner in the checking period.
If this is the case, the transmission is performed in the inbound monitor under the category "Deactivated transmissions". The system checks whether it is really a duplicate or whether the transmission number has been used for a second or nth time for different data, which is not a duplicate. Then you set the duplicate check so that the checking period is restricted.
The system always checks all external transmission numbers from partners to determine whether they are multiple transmissions without specifying the duplicate check.
Dependencies
Example
History
| Last changed by/on | SAP | 20030411 |
| SAP Release Created in |
