Hierarchy
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | XEXTKONT_KK |
Short Description | Adjustments Allowed When Transferring To General Ledger |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BOOLE | |
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 | Adjustment |
Medium | 15 | Adjustments |
Long | 25 | Subseq. adjustments |
Heading | 25 | Subseq. adjustments |
Documentation
Definition
Account assignments can be exchanged when transferring to the general ledger.
Use
If the data recorded in the totals records is no longer valid, it is not possible to transfer to the general ledger. In this case, the data must be change to that posting can still be transferred to the general ledger.
Dependencies
If this field is selected, the function module currently defined for event 0945 is processed for each totals record. This makes it possible to change all fields that are contained in the FKKSUMKONT structure.
You must ensure that a function module individually tailored to your situation is active to executes the required exchange of account assignments.
The original data is recorded in the table DFKKSUMOLD for all totals records for which account assignments are changed.
The field is only ready for input if you have a special authorization for the authorization object F_KK_SOND with the activity "050".
Example
The field selection for a general ledger account was changed so that certain entries are obligatory, for example Profit Center. Totals records in which the Profit Center has not yet been set must still be transferred..
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |