SAP ABAP Data Element XPNOT_KK (SEPA: Direct Debit Pre-Notification Is Active)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | XPNOT_KK |
Short Description | SEPA: Direct Debit Pre-Notification Is Active |
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 | 0 | |
Long | 25 | Pre-Notification |
Heading | 0 |
Documentation
Definition
Allows direct debit pre-notifications to be created.
Use
In the SEPA direct debit process, before a direct debit, it is intended that a direct debit pre-notification containing the following data be sent to the payer:
- Direct debit amount
- Date the direct debit is to be executed
- SEPA mandate used
- Creditor ID of the collecting company code
You create direct debit pre-notifications in the SAP Menu under: Periodic Processing -> For Contract Accounts -> Direct Debit Pre-Notifications (SEPA).
If the Direct Debit Pre-Notification indicator is set for the payment method, all items to be paid with this payment method must be pre-notified. There are the following options to except items from being pre-notified:
- During posting, the initiator set the "No Pre-Notification" checkbox.
- During posting, the "No Pre-Notification" checkbox was set at event 0061.
- The "No Pre-Notification" checkbox was set in a subsequent document change.
Unless the Direct Debit Pre-Notification indicator is set for the payment method, all items to be paid with this payment method must not be pre-notified.
Dependencies
Example
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |