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CACS_REVERSE_CLOSE_RUN - Reset - Closing
ABAP Short Reference BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Title
Canceling closure or settlement runs
Purpose
This report executes the cancellation run for closure or settlement runs.
In the cancellation of closure runs, the runs for flat-rate remuneration and for guarantees are reset.
It is important to note that only the last run can be reset, as calculations in one period can be based on calculations from the previous period (for example, recalls of guarantees and building of cancellation reserves).
The following criteria can be entered:
- Contract number:You can enter one or more contract numbers here
- Key date:This is the date up to which documents are to be taken into account.
- Closure or settlement runs
The following happens in processing:
All runs that fulfill the selection criteria are chosen. All documents created in a run are reset (cancelled). If the documents from a closure run have already been settled, an offsetting entry is made, which is then taken into account for the next settlement.
When a closure run is cancelled, the documents created are reset (marked as cancelled) in the disbursement system (for example, FI) and in the commission system. The clearing information is removed from the cleared documents (those that have been settled).
The run logs for the runs that have been cancelled are also marked as cancelled.
Integration
Prerequisites
Features
Selection
Standard Variants
Output
Errors are shown in the run report.
Activities
Example
CL_GUI_FRONTEND_SERVICES - Frontend Services CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 2005 Date: 20240531 Time: 075954 sap01-206 ( 32 ms )
