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SAPF180S - Reverse Posting Run for Balance Sheet Adjustment

BAL_S_LOG - Application Log: Log header data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Description

Program SAPF180S lets you reverse the last "current" posting run made for Balance sheet adjustment.

The system, however, deals only with those tables in which it stores the calculated distribution so that another posting run can process the same entries again. The accounting documents generated by the original posting run are not reversed - this must be done manually.

Note:
A reversed posting run no longer counts as a "current" posting run. This means for example, that you can reverse the last three positng runs. To do this, you have to run program SAPF180S three times. The first time the last posting run is reversed, the second time the penultimate run, and the third time, the antepenultimate posting run is reversed.

Use

Use this function if

• a posting run could not be completed (for example, due to a system crash) or

• You carried out a posting run with a key date greater than the one you required.

Output

The Log is the same as the standard log of the posting run.

It also lists the numbers of the transfer documents. These are the documents you have to reverse manually.

The displayed document numbers, however, might be incomplete. For example, the reference information stored in the document header could have been changed so that the document was no longer found. If the posting run generated a batch input session, you have to delete this session as well.

Additional Information

See the documentation for the other subfunctions:

• Calculating the distribution for the posted documents
  Proceed

• Posting the distribution
  Proceed

• Displaying the Logs of existing posting runs
  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

Fill RESBD Structure from EBP Component Structure   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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