Hierarchy
⤷ FIN-SEM-BCS (Application Component) Business Consolidation
⤷ UCF3 (Package) SEM-BCS: Rounding
Basic Data
Data Element | UC_ROUND_TYPE |
Short Description | Rounding Type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | UC_ROUND_TYPE | |
Data Type | NUMC | Character string with only digits |
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 | RoundType |
Medium | 15 | Rounding Type |
Long | 20 | Rounding Type |
Heading | 20 | Rounding Type |
Documentation
Definition
An aid for the formulation of validation rules in the rounding function.
Use
There are three rounding types you can use for formulating validation rules. You can select a rounding type that is suitable to the validation rule you want to create.
Rounding type: Selection 1 = 0
This rounding type builds the total for the data records found (according to the selection) and posts this total to the differential accounting object you specify. For example, you can use this rounding type to check if the total assets equals the total liabilities and equity - that is, whether the total of all balance sheet items equals zero. To do this, you define as selection 1 all balance sheet items, and you specify a differential accounting object that lies within the selection. The system builds the total and posts a result - if unequal to zero - to the differential accounting object.
Rounding type: Selection 1 + Selection 2 = 0
This rounding type adds the values of the two selections and checks if the total is equal to zero.
Rounding type: Selection 1 = Selection 2
This rounding type checks if the two selections are equal.
Dependencies
Example
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in | 3.0A |