SAP ABAP Data Element XNOCLAR_BRO (Transfer Post Clarification Amt Without Clarification Proc.)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
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ISCDBROK (Package) FS-CD: Broker Collections
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDBROK (Package) FS-CD: Broker Collections
Basic Data
| Data Element | XNOCLAR_BRO |
| Short Description | Transfer Post Clarification Amt Without Clarification Proc. |
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 | W/o Clarif |
| Medium | 20 | No Clarif. Proc. |
| Long | 25 | No Clarif. Processing |
| Heading | 10 | W/o Clarif |
Documentation
Definition
Causes the transaction to be marked as clarified when the clarification code is specified. In this case, no entry is made in the clarification worklist and the broker report item is flagged as completely posted. The appropriate clarification amount is then posted to a separate G/L account. If you set the flag, define this G/L account as the target account in the Assign G/L Accounts to Clarification Codes IMG activity.
Use
Dependencies
Example
The broker reports that commission has been retained for a customer contract. However, the commission posting is not available in the system. As the amount is small, the commission is to be written off automatically, against an appropriate expense account.
Procedure
- Create you own clarification code for the Commission category, which uses posting rule 32 (Commission: Clarify completely, as premium).
- Set the flag for the clarification code, so that the transaction is marked as clarified when this clarification code is specified.
- Assign an expense account to the clarification code as a G/L account.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
