Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | XWFZG |
| Short Description | Release items for payment |
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 | Rel.pmnts |
| Medium | 15 | Release pmnts |
| Long | 20 | Release payments |
| Heading | 1 | P |
Documentation
Definition
If this indicator is set, a payment release must take place before you can pay a document. If the indicator is not set, no payment release is necessary.
Use
SAP delivers the sample workflow WS00400012 as standard for the payment release. If the indicator is set, when you post the document a payment block is set in the line items concerned and the workflow event CREATED is triggered for the object type BSEG (provided amount limits and so on have been fulfilled). In the workflow Customizing, the event must be linked with the workflow specified in the maintenance of the event linkage.
The payment block is reset within the workflow. This gives the option of subjecting individual posting items to a check before you release them for payment.
You can maintain which payment block is set within the Implementation Guide.
History
| Last changed by/on | SAP | 19951114 |
| SAP Release Created in |
