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FIUT_180_PP - Utility Programs "Balance Sheet Adjustment": Adjustment RF048-BLGCHR

FIUT_180_PP - Utility Programs "Balance Sheet Adjustment": Adjustment RF048-BLGCHR

General Data in Customer Master   Fill RESBD Structure from EBP Component Structure  
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Purpose

Some partial payments have an incorrect entry in table RF048 (RF048-BLGCHR = 'S' instead of RF048-BLGCHR = 'T'). With this incorrect entry, documents are not distributed correctly after balance sheet adjustment.

Program FIUT_180_PP corrects the entry in table RF048.

If incorrectly split documents have already been posted via F.5e, these postings need to be reversed using program SAPF180S and the FI reversal.

After the correction, the split documents need to be posted again or transferred to Profit Center Accounting (SAPF180A, SAPF180, 1KEK).






BAL Application Log Documentation   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 644 Date: 20240531 Time: 144130     sap01-206 ( 33 ms )