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Dokumentation

RFSUSA00_NACC - G/L Account Balances

rdisp/max_wprun_time - Maximum work process run time   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Description

The list of G/L account balances (Balance de Sumas y Saldos) displays the following monthly figures:

• Debit total of the month under review

• Credit total of the month under review

• Debit total from the start of year up to and including the month under review

• Credit total from the start of year up to and including the month under review

• Debit total as 'C' + balance carried forward

• Credit total as 'D' + balance carried forward

At the end of the list, the following list is issued per local currency:

• Totals per company code

• Total of all company codes

Sort by: Company code
Account categories
Account number
Business area

Requirements

Output

The list of account balances is printed in the standard format with 65 lines and 132 characters.

Example

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1224 Date: 20240601 Time: 103141     sap01-206 ( 19 ms )