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RFFMBUM2 - Sum of Period Values <> Annual Values

RFFMBUM2 - Sum of Period Values <> Annual Values

Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
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Description

The program checks for inconsistencies between annual and period values. If the sum of the period values differs from the annual value, an output is produced reporting these differences. The check is done on four values: annual values in the transaction and ledger currency, and distributed values in the transaction and ledger currency.

If the program encounters inconsistencies in the master data of the entities concerned, it simply skips these entities.

Requirements

Output

For every financial management area, fund, functional area, version, and fiscal year, a list is produced containing information about:

  • Funds center and commitment item
  • Value type, activity, budget subtype, and transaction currency
  • Year and distributed values for transaction and ledger currency
  • The corresponding sums of period values

The user names of funds centers and commitment items differ from the technical names used for the fields of the database table. There is a pushbutton you can use to change between the user view and the technical view.

Example






Addresses (Business Address Services)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1341 Date: 20240520 Time: 135901     sap01-206 ( 26 ms )