Hierarchy
EA-FIN (Software Component) EA-FIN⤷
RE-FX-RA (Application Component) Rental Accounting⤷
RE_RA_PP (Package) RE: Periodic Posting
Basic Data
| Data Element | RERAHASINTEGRATEREPP |
| Short Description | Integrated Periodic Posting Possible |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RECABOOL | |
| 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 | HASINTEGRATEREPP | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | IntgPrdPst |
| Medium | 15 | IntegrPrdPstg |
| Long | 20 | Integrated PrdPstng |
| Heading | 10 | IntgPrdPst |
Documentation
Definition
Controls whether the posting run type 'Integrated Posting' is available for periodic posting.
With integrated posting, the records from the partner-related cash flow and the object cash flow are posted, as far as possible, in one integrated document, rather than in separate documents (as was the case until now).
Use
- Indicator is set (
'X')
You can select integrated posting as a type of posting run in the selection screen for periodic posting.
- Indicator is not set (
' ')
It is not possible to select integrated posting as a type of posting run in the selection screen for periodic posting.
Dependencies
Example
You are leasing a building from another party and have signed a lease-in contract. The posting from the partner-related cash flow shows the following:
Debit over cost account 1 (auxiliary account assignment to contract), credit vendor (landlord)
The posting from the object cash flow is as follows
Debit over cost account 2 (auxiliary account assignment to building), credit cost account 3 (auxiliary account assignment to contract)
In certain cases it is desirable to execute the postings in one document. To do so, in transaction RERAPP, choose 'Integrated Posting' as the type of posting run. Then the postings listed above are executed in one document. If you also set up Customizing so that the posting with account assignment to the contract uses the same account symbol (that is, cost accounts 1 and 3 are the same), then the system suppresses the posting items with the contract account assignment and you receive the following posting:
Debit over cost account 2 (auxiliary account assignment to building), credit vendor
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
