SAP ABAP Data Element RESCSCKEYGRP (Service Charge Group)
Hierarchy
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EA-FIN (Software Component) EA-FIN
⤷ RE-FX-SC (Application Component) Service Charge Settlement
⤷ RE_SC_CA (Package) Service Charge Settlement: Cross Application
⤷ RE-FX-SC (Application Component) Service Charge Settlement
⤷ RE_SC_CA (Package) Service Charge Settlement: Cross Application
Basic Data
Data Element | RESCSCKEYGRP |
Short Description | Service Charge Group |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | RESCSCKEYGRP | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TIVSCSCKEYGRP |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | RESCSCKEYGRP | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | SC Group |
Medium | 15 | SC Group |
Long | 20 | Service Charge Group |
Heading | 10 | SC Group |
Documentation
Definition
The service charge group is a means of grouping individual service charge keys together.
Use
There are mandatory and optional settings you make in Customizing for each service charge group. These are:
- Accrual/Deferral of Service Charges
You define for each service charge group if service charges are accrued (or deferred), and if so, how this is handled. For each service charge group, it is particularly important to specify the flow types that control which costs and which advance payments are transferred to which accrual accounts.
If you want to accrue (or defer) service charges, then you have to define at least one service charge group. Then assign all service charge keys, which you want to be accrued, to this service charge group. - Generation of Settlement Participation
In order for the system to be able to assign the advance payments and flat payments to the service charge key during service charge settlement, you have to assign each advance payment condition type or flat payment condition type to a service charge key in Customizing. Proceed as follows: - You assign the condition type directly to a service charge key.
- You assign the condition type to a predefined category (operating costs, heating costs, general costs).
- You assign the condition type to a service charge group that you defined here.
Dependencies
You can assign each service charge key to only one service charge group. You make this assignment in Customizing in the definition of the service charge key.
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 700 |