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
Basic Data
| Data Element | XSETAUGRSRDI_KK |
| Short Description | Set Clearing Restriction 'Z' in Revenue Distribution |
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 | ClrgRestr. |
| Medium | 20 | Clearing Restriction |
| Long | 35 | Set Clearing Restriction |
| Heading | 35 | Set Clearing Restriction |
Documentation
Definition
Has the effect that when you post revenue distribution documents in program RFKKRD00, the clearing restriction Z is set in the documents.
Use
By setting the clearing restriction Z, you can prevent documents from being cleared manually or automatically in the final recipient account. Clearing is then only permitted via the payment program.
Dependencies
When you create the payment media in the payment program, you can create a payment advice note for the final recipient. However, if documents are cleared (potentially with one another) manually or automatically in the final recipient account, it may not be possible to create the payment advice note, or the amounts of the revenues posted that appear on the payment advice note may not be determined correctly.
SAP therefore recommends that you set this indicator such that the system sets the clearing restriction Z in the distribution documents.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 473 |
