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IDCMLHU_13RESET - Reset Suspended Interest (Hungary)
PERFORM Short Reference RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Purpose
You use this report to reset suspended interest amounts both for intrayear and year-end suspension. This ensures that in the next interest suspension run after the key date, all the relevant items get suspended, not only the differences.
To access the report, on the SAP Easy Access screen, choose Accounting -> Bank Applications -> Loans Management -> Country-Specific Functions -> Hungary -> Interest Suspension:
- Intrayear Suspension -> Reset Suspended Interest
- Year-End Suspension -> Reset Suspended Interest
Integration
Prerequisites
- You have posted interest suspension using the Post Interest Suspension (Hungary) report.
- You have made the required master data and Customizing settings for interest suspension.
Features
Selection
On the selection screen, you must enter the following data:
- Company code
- The ID of the relevant posting run, which was generated by the Post Interest Suspension (Hungary) report.
- Posting date that indicates the date when interest suspension is posted. This must be at least one day after the posting date of the year-end suspension.
You can also define the header text for the statement. If you don’t specify it, the system automatically generates it, including the date of suspension, contract number, and run ID.
You can only specify a posting period for a posting date of 31 December in case you want to post for a special period.
You can also define whether you want to run the report in test or update run.
Standard Variants
Output
When you run the report in update run, the program shows the results of resetting in an ALV list. During execution, the report collects the items which are posted from the suspension log tables and determines the posting amount from there. It then determines the corresponding resetting flow type that belongs to the given suspension flow type, and based on that, it determines the accounts and the document type.
Activities
Further Information
For more information, see SAP Help Portal at https://help.sap.com/.
Search for the product page SAP S/4HANAand select the version as required. Under Product Assistance, choose the language and navigate to Country Versions -> Europe -> Hungary -> Loans Management - Hungary (FS-CML).
CPI1466 during Backup rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 3051 Date: 20240520 Time: 081615 sap01-206 ( 59 ms )
