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RKASAL01 - Balance determination for settled objects

RKASAL01 - Balance determination for settled objects

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL Application Log Documentation  
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Description

This report determines for each posting period the period balance for all objects that have already been settled once. The balances thus determined are saved in the new table EWUCOSUM for each object and each period of the fiscal year.

Time of report run

The report is used as preparation for the euro conversion. It can only be started after productive operation of the system has been stopped.

Notes on performance

You should only start this report in the background.

Special notes

The report must be ended without errors before conversion of the COSP and COSS tables.






PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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