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 | 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 | UMSKZ | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | T074U |
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 | SG |
Documentation
Definition
Indicator which identifies a special G/L transaction.
Use
For all line items in customer or vendor accounts which are updated to an alternative reconciliation account in the general ledger, the special G/L indicator determines which account is to be selected.
You can define special G/L indicators in addition to those delivered with the standard system for the customer and vendor account types.
Supplementary Documentation - UMSKZ 0001
Use
For special G/L transactions, the posting is made to an alternative reconciliation account instead of the normal receivables account or the liabilities. You can store this alternative reconciliation account separately in the system for special G/L transactions.
Procedure
Choose the transaction with the desired special G/L indicator to which you want to store the alternative reconciliation account.
Examples
Dependencies
Supplementary Documentation - UMSKZ 0002
Use
SPACE is set by default (that is, no special G/L transactions).
Procedure
Examples
Dependencies
Supplementary Documentation - UMSKZ 0003
Use
With this selection option, you can influence the expenses in the open items list of the reply letter.
Supplementary Documentation - UMSKZ 0004
Use
With this selection option, you can influence the expenses in the account statement or in the open item list.
Supplementary Documentation - UMSKZ 0005
Use
Enter the special G/L indicator for the bill of exchange that you want to customize.
Dependencies
Example
Supplementary Documentation - UMSKZ 0007
Note
A simultaneous handling of different transactions is not possible. A separate report must therefore be called up and carried out per transaction.
In addition, you must consider that all transactions have the same calculation period when using the master record fields "Last key date" and "Date of last interest on arrears".
Procedure
Examples
Dependencies
Supplementary Documentation - UMSKZ 0010
Use
Used for the limitation of the special G/L indicators.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
