Ansicht
Dokumentation

RFKKDEFREV_CURRCH_CHECK - Compare Report for Translation Differ. for Deferred Revenue Accounts

CPI1466 during Backup   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Purpose

The general ledger balance of a deferred revenue account must correspond to the deferred revenues still open. You can use this program to compare deferred revenue accounts with the deferred revenues still open.

The system compares the general ledger balances of the deferred revenue accounts with the still outstanding deferred revenues in all currencies. If the general ledger balance of a deferred revenue account is not the same as the still outstanding deferred revenue, due to currency conversion differences resulting from a currency conversion, then clearing is necessary. To do this, the program adjusts the balance of the general ledger account to the amount of the deferred revenue still open. In doing so, the program considers both event-based deferred revenue and time-based deferred revenue.

Integration

Prerequisites

All deferred revenues must have been transferred in a transfer posting run. We recommend that you transfer all reconciliation keys before executing the program.

Features

Selection

Standard Variants

Output

Activities

Example

ABAP Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1347 Date: 20240601 Time: 080305     sap01-206 ( 37 ms )