Hierarchy
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Data Element | UVCTR_VK |
Short Description | Clearing Control for Item Categories |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | UVCTR_VK | |
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 | Ctrl |
Medium | 15 | Control Data |
Long | 20 | Control Data |
Heading | 5 | Ctrl |
Documentation
Definition
Key that defines the conditions under which items belonging to a certain item category can be cleared.
Use
The keys control item clearing as follows:
- Manual clearing only with control M
Items in this category are not included in automatic clearing and can only be cleared manually.
- Item-related clearing with control G
Clearing only takes place if the items belong to the same category and if the field contents match as well. If the conditions are not met, the items are not considered for the clearing procedure.
- Item-related clearing with control B
Clearing only takes place if the items belong to the same category and the field contents match in addition. If the items could not be cleared in item-related clearing, they are included in account-related clearing.
- Account-related clearing with blank control
All items in a contract account that do not contain an item category with clearing key G, M or B are considered as a group for the clearing procedure.
Examples
Quotation payments should only be offset with quotation debit entries from existing accounts. In order to ensure this will be followed, quotation payments as well as quotation debit entries must be posted with the same item category. The item category must be defined with the G control key (only item-related clearing).
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |