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Dokumentation

RFCORR40 - Compare Program RFCORR40

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
This documentation is copyright by SAP AG.

Description

For several customers that may be created in different company codes of a credit contral area, program RFCORR40 compares:

• total account balances with total credit receivables, and

• total special G/L balances with total special liabilities.

You can analyze in detail any differences that occur by having the item data displayed. You can also have the system ignore any immaterial differences that occur by specifying the difference allowed. Immaterial differences may result from rounding errors or from translation errors. The program uses the current currency rate to translate account balances into the currency of the credit control area, whereas the credit receivables and special liabilities were update in credit management at the value date of the respective document.

Requirements

Output

Example

Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1037 Date: 20240601 Time: 093505     sap01-206 ( 28 ms )