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RGCMBUEU - DO NOT USE!!! Program has been retired!

RGCMBUEU - DO NOT USE!!! Program has been retired!

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Description

This program reads the data extract generated by the program RFBILA00 for period 0 (balance carryforward) and posts it in the database FILCT in the balance carryforward period.

The functions of this program are identical to those of the standard FI-LC program RGCMBU00, with the exception of the prescribed period 0

The program does not run automatically during the changeover process. You need to start it manually, as required.

Requirements

The data extract for FI-LC and the balance carryforward period has been generated using the program RFBILA00 (for balance sheet type 4).






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