Hierarchy

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Basic Data
Data Element | RL_CPCTRL |
Short Description | Procedure for returnable packaging account matching |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | RL_CPCTRL | |
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 | MatchProc. |
Medium | 15 | Matching proc. |
Long | 20 | Matching procedure |
Heading | 18 | Matching procedure |
Documentation
Definition
Controls which procedure is used to carry out matching for returnable packaging accounts.
If you make no selection here, the system only carries out matching with matching groups.
Use
Returnable packaging account matching can be carried out with or without matching groups.
If you use matching groups, the account postings and statement transactions that match are stored together in matching groups.
If you work without matching groups, the procedure is the same as simply checking off the postings against the statement transactions. It makes sense to work in this way if statements are not received directly into the system but on external media such as fax. You can then manually mark the postings as matched in the system.
Note
If you either receive statements per EDI or create them yourself in the system, SAP recommends that you work exclusively with matching groups.
Several functions, such as automatic matching, are only supported with matching groups.
History
Last changed by/on | SAP | 20050301 |
SAP Release Created in |