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Dokumentation

RGJVGJ4A_MCC - Periodic updates for multiple company codes in JVA

General Data in Customer Master   Fill RESBD Structure from EBP Component Structure  
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Purpose

This Process will open and close posting periods for the Joint Venture Accounting Ledger.

Integration

Prerequisites

Features

Selection

You can run this function for multiple company codes. As Fiscal Years can be different for different Company codes, the interval is given with a calendar date, that might transform into different postings periods depending on company codes' settings.

There are also three fields for overhead rates, that will be set for US or Canadian company codes only. Because of the company code range, these fields are always open - There could different types of company codes within the range.

Standard Variants

Output

The Transaction gives an output list with before / after settings.

Activities

Example

PERFORM Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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