Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDBROK (Package) FS-CD: Broker Collections
Basic Data
| Data Element | XMULTGRP_ALLOW_BRO |
| Short Description | Clarification Code Applicable for Multiple Groups |
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 | MultGrp |
| Medium | 15 | Multiple Groups |
| Long | 40 | Applicable for Multiple Groups |
| Heading | 7 | MultGrp |
Documentation
Definition
Define whether a clarification code is permitted for multiple groups of open items.
Use
If you set the flag, the clarification code can be used for a broker report item, in which those open items that differ in terms of company code and/or business area have been selected.
- If you do not set the flag, the clarification code can only be used for a broker report item in which open items have been selected, for which the company code and/or business area are the same.
Dependencies
Posting rules 01 or 21 (clearing according to proposal) and 06 or 26 (clearing according to clearing rules) receive the company code and business area from the open items. When clearing open items, a clearing line with identical company code and business area is created for every group that was mapped for each company code and business area. The totals postings also receive clearing lines on the broker contract, summarized according to company code and business partner items.
The remaining posting rules use the company code and the business area from the broker report item. If items from various company codes/business areas are cleared, additional company code clearing lines are created.
Example
- The broker collects 600.00 EUR from customer 1, which are used to clear the following open items from customer 1:
Doc. no. Amount Currency Co. code Bus. area
4711 100 EUR 0001 0001
4712 200 EUR 0001 0002
4713 300 EUR 0002 0002
- The broker also collects 1,200.00 EUR from customer 2, which are used to clear the following open items from customer 2:
Doc. no. Amount Currency Co. code Bus. area
4714 200 EUR 0002 0002
4715 400 EUR 0002 0001
4716 600 EUR 0001 0001
- When using posting rule 01 (clearing according to proposal), posting takes place to the broker when posting the broker report:
Doc. no. Item Amount Currency Co. code Bus. area
5813 1 700 EUR 0001 0001
5813 2 200 EUR 0001 0002
5813 3 400 EUR 0002 0001
5813 4 500 EUR 0002 0002
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
