Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | UMSKS |
| Short Description | Special G/L Transaction Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UMSKS | |
| 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 | 0 | SpG/L |
| Medium | 15 | Transact.type |
| Long | 20 | Sp.G/L trans.type |
| Heading | 11 | Trans.type |
Documentation
Definition
The special G/L transaction type groups together similiar special G/L transactions.
Use
By using this type, you can select entry screens or use certain calculation procedures, for example.
Example
The following types must be used :
A For all types of down payments as well as down payment requests
W For all types of bills of exchange as well as bill of exchange payment requests.
You can use any other types except for A and W for all other special G/L transactions.
Supplementary Documentation - UMSKS 0001
Use
The document change rules only have special provisions for transaction types A (down payments) and W (bills of exchange). For all other transaction types the rule for transaction type "blank" is used. Entries for document change rules with transaction types other than "blank", A or W are ignored.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
