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Dokumentation

SAPF180P - Display Balance Sheet Adjustment Log

PERFORM Short Reference   CPI1466 during Backup  
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Description

Program SAPF180P lets you display the logs of posting runs for balance sheet readjustment at any time.

To do this, you enter either the run ID (internally assigned consecutive number) or the start date/time of the posting run.

You can view a list of the posting runs carried out by pressing the Possible entries pushbutton (F4) on the "Run ID" parameter.

Output

The logs are identical to those of the posting run.

Additional Information

See the documentation for the other subfunctions:

• Calculating the distribution for posted documents.
  Proceed

• Posting the distribution.
  Proceed

• Reversing an incorrect posting run.
  Proceed

• Redetermining the adjustment accounts if you changed the account determination or it was incomplete at the time of calculation.
  Proceed

• Setting up balance sheet readjustment if you have already been productive with a release prior to 3.0.
  Proceed

Addresses (Business Address Services)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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