SAP ABAP Data Element XAUTO_ACCEPT (IS-M/SD: Indicator - Accept Cycle Without Payment)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Data Element | XAUTO_ACCEPT |
Short Description | IS-M/SD: Indicator - Accept Cycle Without Payment |
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 | No Pyt |
Medium | 15 | No Payment |
Long | 20 | No Payment Request |
Heading | 2 | PR |
Documentation
Definition
IS-M/SD: Renewal cycle without payment request due to credit memo surplus
Use
If credit memos from suspensions and complaints are due for a period renewal subscription and the total of these credit memos exceeds the offer amount in the subsequent cycle, you can select this indicator using a user exit during offer creation. This means the system can accept the renewal cycle automatically without a payment. The receivable for the cycle is not due until the next cycle; this means that billing for the cycle is postponed to the next cycle along with the credit memos from the suspensions and complaints. This must also be taken into account when printing the offer in the subsequent cycle.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |