Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CR-AD (Application Component) Adaptor⤷
UKM_GENERAL (Package) Connection to SAP Credit Management
Basic Data
| Data Element | UKM_UMSKZ |
| Short Description | Special G/L Indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | SP_GL_IND | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 7 | SGL Ind |
| Medium | 15 | Special G/L Ind |
| Long | 20 | Special G/L Ind. |
| Heading | 1 | S |
Documentation
Definition
Uniquely identifies a special general ledger transaction.
Use
For all line items in customer or vendor accounts that are updated to an alternative reconciliation account in the general ledger, the special general ledger indicator determines which account is selected.
In addition to the special general ledger indicators delivered by SAP, you can also define additional indicators for each account type Customer and Vendor.
Supplementary Documentation - UKM_UMSKZ 0001
Use
In special general ledger transactions, you post to an alternative reconciliation account instead of the normal receivables or payables account. You can define these alternative reconciliation accounts in the system separately according to the special general ledger transactions.
Procedure
Select the transaction with the required special general ledger indicator for which you want to define the alternative reconciliation account.
Examples
Dependencies
Supplementary Documentation - UKM_UMSKZ 0002
Standard setting: The field is empty, no special general ledger transactions will be considered.
Supplementary Documentation - UKM_UMSKZ 0003
Use
You can use this selection option to influence the output in the open item list of the reply.
Supplementary Documentation - UKM_UMSKZ 0004
Use
You can use this selection option to influence the output in the account statement or the open item list.
Supplementary Documentation - UKM_UMSKZ 0007
Note
- You cannot process different transactions simultaneously. You therefore have to carry out the report separately for each transaction.
- If you use the master record fields Last Key Date and Date of Last Interest Calculation, all transactions have the same settlement period.
Supplementary Documentation - UKM_UMSKZ 0010
Use
Restricts the special general ledger indicator.
History
| Last changed by/on | SAP | 20040302 |
| SAP Release Created in | 2004_1_470 |
