Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-PCT (Application Component) Product Catalog⤷
FF (Package) Cash Management
Basic Data
| Data Element | XFDSD |
| Short Description | Indicator: Updating SD in Cash Mgmt/Forecast activated? |
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 | 20 | Update SD in CMF |
| Long | 30 | Update SD in CMF |
| Heading | 11 | Update SD |
Documentation
Definition
Indicator to show that the Sales and Distribution (SD) transactions in the displayed company code are updated in Cash Management.
Use
At present, only orders (and billing documents) are taken into account.
However, the update only occurs if Cash Management is activated in this company code. In addition, a planning level with a source symbol from the liquidity forecast must be set and allocated to the sales orders.
Updating creates line items in Cash Management for each order number, line item number, and possible schedule line number, and it updates the summary record file of the liquidity forecast. The corresponding planning amount is adjusted during billings.
In the line item, an expected unit price is calculated from the total amount of the line item (gross price minus cash discount). Using this amount, the system calculates the planning amounts of the individual divisions. For billing documents, the invoiced quantities are calculated from the corresponding line items, and the remaining amount is calculated using the remaining quantity and calculated unit price. Here, it is always assumed that the oldest division is invoiced first. During the reversal of billing documents, you proceed similarly; here, however, the most recent billing document is calculated first.
Whether a cash discount is to be taken into account depends on the payment history (if recorded) of the customer (payer). If no record entry exists, the full cash discount is settled.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
