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RFBKGL_REC_START - Statement of BCA Postings for FI Document Line; Initial Screen

RFBKGL_REC_START - Statement of BCA Postings for FI Document Line; Initial Screen

rdisp/max_wprun_time - Maximum work process run time   General Material Data  
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Description

This report lists all BCA postings belonging to line items of an FI document. All amounts and other data relevant for the transfer to FI are output.

The postings come from the following sources :

  1. Payment transactions
  2. Transfer postings from balance sheet preparation
  3. Postings from interest accrual/deferral
  4. Postings from individual value adjustment

FI document data that comes from an:

  • internal FI (FI in the same system as BCA )
    or

  • external FI (FI in a different system from BCA)
    is selected automatically.

You set this automation with your entries in the Implementation Guide by choosing cross-bank area settings.

Requirements

The FI document was posted from BCA. In the case of external FI, the FI system must be reachable by means of RFC.

Output

Example






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

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