This system parameter specifies the method for rounding numerical transaction details. It is used if the precision defined by the TRANSACTION_DETAIL_PRECISION parameter was modified.
The possible values are:
Recommendation
SAP recommends that you set up the same value to the TRANSACTION_DETAIL_ROUNDING_MODE parameter for each rater instance of the SAP CC Core Server system to avoid inconsistency in computed data.
For more information, consult this section.
| Name | TRANSACTION_DETAIL_ROUNDING_MODE
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| Category | Parameter | |||||
| Type | String | |||||
| Access (RO/RW) |
RW(-): Dynamic Read / Static Write
An immediate change is not possible.
For a deferred and permanent change, use the |
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| Groups | ||||||
| Instance Type |
This system parameter is only available in the following type of instances in a running SAP CC Core Server system:
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| Default Value (Factory Settings) |
The predefined default value is:
You can use a default value to reset the runtime value or the restart value (persistent) in the Admin+ user interface. Note A default value is part of the factory settings of the SAP CC Core Server systems. It differs from the original value set during the installation or after the Customizing activities. In Admin+, you can reset a parameter value to this default value, but it is not recommended:
reset command.
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