Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-SCAND (Package) Localisation FI Scandinavia
Basic Data
| Data Element | RFEB_GEN_CONTRL |
| Short Description | Generate CONTRL Return File |
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 | CONTRL |
| Medium | 20 | Generate CONTRL |
| Long | 30 | Generate CONTRL File |
| Heading | 30 | Generate CONTRL File |
Documentation
Definition
Generates a file with a Message Acceptance Acknowledgement (CONTRL) message.
Use
Select this indicator if you want to send a CONTRL file to your bank to confirm that you have received and imported the input file.
You have the following options of naming your file:
- You can specify a file name in the field "File Name". Note that in this case, any existing file with identical name will be overwritten.
- You can leave field "File Name" blank. A default name will then be generated and the file written to the default path. The default name will have the form "CONTRL_<nnnnnnnn>.TXT", where <nnnnnnnn> represents the control reference number of the input file as given on the UNB-segment.
- If you enter a path in field "File Name", but not a file name, a default name will be generated and the file written to the specified path. Note that in this case, the specified path must end with '\' !
You only need to generate a CONTRL file for CREMUL, DEBMUL, and BANSTA files. If the bank sends you a CONTRL file, you do not need to generate another CONTRL file in return.
Dependencies
Before the program generates the message, it checks whether the input file contains the same number of messages as stated in the header. If so, and if the program is able to convert the file to MultiCash format, the program generates a CONTRL file with action code 7, which indicates that the message was received.
If not, the program sets the action code in the CONTRL message to 4. Note that the message only contains specific error codes for errors relating to the UNA, UNB, or UNZ segments of the input file. The program does not analyze the other segments.
Examples
History
| Last changed by/on | SAP | 20030714 |
| SAP Release Created in | 470 |
