Kontakt

Ansicht
Dokumentation

TCORV_CO_CREATE - Define Relevant Fields for Change Correspondence

TCORV_CO_CREATE - Define Relevant Fields for Change Correspondence

TXBHW - Original Tax Base Amount in Local Currency   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
SAP E-Book

When you change a financial transaction, the system invalidates the existing correspondence object (CO) and creates a new correspondence object (standard behavior of the system). Depending on the settings made in the Customizing activity Define Communication Channels for the specific correspondence channel, the system also creates a reverse correspondence object.

In this Customizing activity, you can mark fields in the financial transactions as relevant or not relevant for change correspondence. Only when you change the relevant fields of a financial transaction does the system apply the standard behavior.

When you change non-relevant fields, the system does not invalidate the existing CO and does not create a new CO; the existing correspondence object remains unchanged.

Note:

Instead of or in addition to this Customizing activity, you can use the BAdI: Influence Correspondence Object Creation to influence how change correspondence is created.

How to use this Customizing activity:

  • If you do not make any entries in this Customizing activity, all fields of the financial transaction are relevant for change correspondence.
  • If you mark at least one field in this Customizing activity as relevant for change correspondence, all other fields are not relevant for change correspondence.
  • You therefore have the following options:
  • Enter all fields that are relevant for change correspondence

or
  • Enter all fields that are not relevant for change correspondence.

With the sample Customizing settings, there are no entries in this Customizing activity.

  1. Choose New Entries.
  2. Choose the correspondence class.
  3. Choose the table.
  4. Choose the field.
  5. Set the Field Relevant for Correspondence checkbox for a field that is relevant for change correspondence or do not set the checkbox for fields that are notrelevant.
  6. Save your entries.





Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 2581 Date: 20240523 Time: 155953     sap01-206 ( 58 ms )