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FINS_CORRECTION_LFCX_DIF_BCF - Adjustment for Balance Carried Forward for Vendors

Addresses (Business Address Services)   General Material Data  
This documentation is copyright by SAP AG.

Purpose

Adjust balance carried forward for vendors in migration table LFCX_DIF.

Integration

After you migrate to SAP Accounting powered by SAP HANA, you use this program to check whether during the migration the balance carried forward was calculated correctly and completely in the tables LFC1_BCK and LFC3_BCK. This program makes necessary corrections in the migration table LFCX_DIF.

Prerequisites

If you have implemented SAP Note 2048244 before migrating to SAP Accounting powered by SAP HANA, you do not need to run this adjustment program.

Features

Selection

Standard Variants

Output

Activities

Before running this program, edit the program to replace the date 19000101 with your migration date. For more information, see the Customizing activity Migrate Transaction Data and Documents under Migration to SAP Accounting powered by SAP HANA -> Migration of Transaction Data and Documents. Then save and activate your changes.

For a test run, do not select the Update Run checkbox on the selection screen. After you are ready to make changes in the system, select the checkbox and run the program again. The system creates a log for the changes that are made in table LFCX_DIF in an update run.

Example

Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1605 Date: 20240520 Time: 051047     sap01-206 ( 40 ms )