Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WBON (Package) WWS: Bonus
Basic Data
| Data Element | UPDATE_BE |
| Short Description | Indicator: Run Update Programs for Purchase Order |
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 | 10 | PO update |
| Medium | 15 | PO update |
| Long | 20 | PO update |
| Heading | 20 | PO update |
Documentation
Definition
You use this indicator to define that you do not carry out a business volume update from purchase orders or delivery schedules in Subsequent Settlement.
Use
You can select this indicator if you do not use settlement types that require a business volume update at the time of the purchase order. The prerequisite for this is naturally that customer modifications have not been made.
If this indicator is selected, parts of the program that are usually executed when you save the above-mentioned documents are omitted.
This usually results in improved performance.
However, there is the risk that subsequent settlement functions are not executed as a result of incorrect settings. Usually, it is sufficient to configure a condition record in the document conditions to trigger the required follow-on functions. However, the check on the document conditions may be costly.
Business volume data is generally updated at the time specified in the arrangement type (PO/delivery schedule, goods receipt, invoice verification). However, the following exceptions exist, which you must bear in mind if you deactivate updating:
- Provisions for accrued income (if active) are updated at the time of goods receipt (time of posting).
- The update of business volume for delivery schedules with master conditions i.e. without document conditions/price determination is fixed at the time of goods receipt.
- The update of business volume data for service items, blanket purchase orders, and invoicing plan are fixed at the time of invoice verification.
If you use these transactions, the update cannot be deactivated at the time in question.
You can select this indicator if you only use condition types that are independent of business volume.
History
| Last changed by/on | SAP | 19990827 |
| SAP Release Created in |
