Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | STOPD_KK |
| Short Description | Processing lock until |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | STOPD_KK | |
| Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PROC_BLOCK | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Proc.lock |
| Medium | 15 | Proc.lock to |
| Long | 20 | Process. lock to |
| Heading | 8 | Proc.lck |
Documentation
Definition
Note: The general processing lock function is no longer supported by SAP. It is being replaced by the new lock function. It follows that this field is no longer supported. Please transfer the locks to the new lock function (dunning locks and payment locks).
The only change permitted to this field is deleting the lock.
Date up until which no dunning notices and debit memos can be processed for the contract account.
Note
Enter the reason that the contract account is locked in the reason for processing lock field.
Example
After having your debit memo unsuccessfully collected by your business partner's bank and receiving a return from your own bank, you give your business partner 14 days to ensure that there are sufficient funds on their bank account. During this period, you lock the contract account using the locking date and the locking reason. Once this period is over, the contract account is included again in dunning notices and debit memo procedures.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
