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Dokumentation

EWUTSLLO - EMU: Entries in table EWUTSL

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
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Description

The TSL fields in Special Purpose Ledger tables must be translated for certain combinations of ledger, company code or global company, and account number.

This program determines these combinations and saves them in organizational table EWUTSL.

Logic for determining the combinations:

The following checks are made for all ledgers (table T881):

Does the ledger carry transaction currency (T881-TRCUR as well as T800A- TRCUR)? If no -> done

If yes -> Is update currency (ACCIT-PSWBT) in TSL carried over (table T800M)?

If no -> done

If yes -> Is a transaction relevant to accounting assigned (tables T886A/B/C)?

If no -> done

If yes -> go over all company codes or global companies assigned to a ledger (tables T882 or T882C) and all accounts from this company code (table SKB1) with indicator SKB1-XSALH = 'X' and make entries in SKB1-SAKNR or SKB1-ALTKT or SKA1-BILKT in EWUTSL-RACCT depending on the chart of accounts assigned to the ledger (table T882 or T882C).

The company code currency (not the document currency) would be updated in field group TSL for just these combinations of ledger/company code (global company)/account. As a result, field group TSL must also be translated as part of Euro conversion for these combinations.

Requirements

This program must run in the FILL phase of local currency changeover.

You can run the program more than once.

Output

The program enters those field combinations in table EWUTSL for which the TSL fields in the Special Purpose Ledger tables have to be converted. The program writes the results in a log that you can view with the procedure monitor.

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1877 Date: 20240531 Time: 215603     sap01-206 ( 38 ms )