Hierarchy
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | XADDR_KK |
Short Description | Address not Required |
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 | 0 | |
Long | 30 | Address not Required |
Heading | 0 |
Documentation
Definition
Use
Has the effect that the payment method can also be used for a payment if no address is specified in the master record of a business partner.
Before Release 4.64, payment via a business partner with no address was always rejected with the payment exception 008 (Partner has no address). Now if you set the indicator, payment can still be made. However, you should only set the indicator, if no address details are required in the relevant payment format. If the indicator Street, PO box, or postal code PO box required is set, this indicator is checked independently of the indicator Address not required. This means that the indicator Street, PO box, or postal code PO box required always leads to payment not being made if the street, PO box, and PO box postal code are missing. It is therefore not useful to set both indicators simultaneously. However, under some circumstances, for a bank collection where all business partners without an address are to be reported as an exception, it is useful not to set either indicator.
If the indicator is not set, the exception 008 is still created.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 464 |