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 | VORER |
| Short Description | Park settlement document (credit memo) only |
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 | Park |
| Medium | 15 | Park cred. memo |
| Long | 20 | Park credit memo |
| Heading | 1 | P |
Documentation
Definition
For rebate arrangements that are subject to credit-side settlement, you can use this indicator to define whether the settlement documents (credit notes) are merely parked or are posted directly.
Dependencies
Please note: as of Release 4.5, vendor billing documents are created as settlement documents. If you already use this approach, i.e. have already switched over, this indicator has no effect. You can specify that vendor billing documents are to be released to Financial Accounting by making the appropriate setting in Customizing for the billing document type.
Use
If you only park credit memos, you must post the documents manually in a separate workstep. However, this gives you the opportunity to change the document data. This applies particularly to the rebate income deriving from settlement.
If you post the credit memos directly, you can only change documents to a limited extent.
History
| Last changed by/on | SAP | 19980505 |
| SAP Release Created in |
