Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
| Data Element | RECPINVPERIOD |
| Short Description | Grouping option: divide up invoices for each ... |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RECPINVPERIOD | |
| 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 | 3 | Div |
| Medium | 15 | Divide invoice |
| Long | 20 | Divide up invoices |
| Heading | 3 | Div |
Documentation
Definition
Use
This parameter controls how the open items are separated into several invoices according to due date.
Dependencies
Before this parameter is evaluated, the selection of the open items is carried out according to the defined Due period from and Due period to.
In some cases this parameter has no effect. For example, if you make a selection for a specific month, the grouping options due period and due month lead to the same result and do not split any invoices.
Example
A rental agreement has three open items with the following due dates:
Feb. 1
Feb. 15
Mar. 3
If we assume that the defined due period is at least from Feb. 1 to Mar. 1, the possible grouping options lead to the following results:
1 Due period
The items are never split into several invoices.
Invoice 01: with all three items
2 Due month
A separate invoice is created for each month in which open items exist.
Invoice 01: with items 01.02. and 15.02.
Invoice 02: with item 01.03.
3 Due date
A separate invoice is created for each date on which open items exist.
Invoice 01: with item 01.02.
Invoice 02: with item 15.02.
Invoice 02: with item 01.03.
History
| Last changed by/on | SAP | 20000104 |
| SAP Release Created in | 46C |
