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Dokumentation

SAPF180C - Balance Sheet Adjustment - Adjust Document

Description

You can use program SAPF180C to correct and change the balance sheet readjustment for documents that were calculated incorrectly or not calculated at all by mistake.

This program is not designed to include documents into readjustment which previously were not entered by balance sheet readjustment because it was not activated at the time of posting (for example, because the documents were posted in Release 2.2). Use the Balance Sheet Readjustment - Setup function for that purpose.

Requirements

If the readjustment calculation was incorrect for a particular document, a transfer posting must not be created with this incorrect data. The log for SAPF180C will inform you of this situation. If this occurs, you would have to reverse the corresponding posting run first.

Output

The log lists the current document data that exists (including readjustment data).

You can select the Display table entries checkbox to list all entries from the individual tables in which readjustment data is stored.

Recalculated data is displayed if you execute a production run and execute the readjustment calculation immediately rather than with the periodic program designed specifically for this purpose.