Hierarchy
EA-RETAIL (Software Component) SAP Enterprise Extension Retail⤷
LO-SRS (Application Component) SAP Retail Store⤷
WOST (Package) SAP Retail Store: Internet Application Components
Basic Data
| Data Element | WSII_HOLD_ACTION |
| Short Description | SAP Retail Store: Flag for Manually Holding an Invoice |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WSII_HOLD_ACTION | |
| 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 | 20 | Manual Hold |
| Long | 40 | Action to Manually Hold an Invoice |
| Heading | 0 |
Documentation
Definition
Indicator for the SAP Retail Store application Incoming Invoice that controls whether and how an invoice can be held manually. Holding an invoice means it is not released for payment in Accounting.
Use
This enables store associates to exclude invoices from release for payment, for example, when small errors that are still within the tolerance range are found repeatedly. Employees at headquarters are made aware of the errors and can correct them.
You can enter the following values for the indicator:
- 1: Set Payment Block
- 2: Park Invoice
- Blank: Do Not Hold
When you select value 1 or 2, an input field for a flag appears on the entry screen. If you set the flag, the invoice is held accordingly. If you select Blank, the input field does not appear.
Dependencies
If you have chosen value 1, you must also maintain the Manual Payment Block indicator, which defines the key for the payment block for the invoice.
Example
History
| Last changed by/on | SAP | 20040315 |
| SAP Release Created in | 500 |
