Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | UMSVBAIP |
| Short Description | Create Batch Input Session |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | |
| Medium | 15 | Batch input |
| Long | 30 | Batch input session required |
| Heading | 30 | Batch input session required |
Documentation
Definition
Setting this indicator has the effect that a batch input session is created for the tax payable transfer posting.
Use
One document is prepared per company code selected. In this document, one item for posting to the tax account and one item for the posting to the tax payable account is created per tax account.
Dependencies
Before the batch input function can be used for automatic tax payable transfer postings, you have to make the following settings in Customizing:
For the chart of accounts used, you must assign a separate tax payable account to the transaction key "UMS", and assign the posting keys for debit and credit postings to this account (Carry out assignment).
Tax balances are transferred to this account, unless you overwrite this by entering a different tax payable account on the selection screen.
You can use a G/L account or a vendor account as the tax payable account:
Tax payable account = G/L account
If you use a G/L account, the posting keys assigned to the transaction key "UMS" are used for postings to the tax payable account and the tax accounts.
Tax payable account = Vendor account
If you use a vendor account, the posting key assigned to the transaction key "UMS" is used for the postings to the tax payable account and posting keys 40 and 50 are used for postings to the tax accounts.
In this case, the posting keys assigned to the transaction key "UMS" must be defined for postings to vendor accounts.
Example
History
| Last changed by/on | SAP | 19991221 |
| SAP Release Created in | 46C |
