Ansicht
Dokumentation

BAPI_GL_ACC_GETPERIODBALANCES - Posting period balances for each G/L account

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Caution: The GetPeriodBalances method will no longer be supported. The functions will be transferred by the GetPeriodBalances method in object type BUS1028 of the general ledger.

If you have already applied this method, convert to the new method with object type BUS1028.

If you are using the method for the first time, use the method with object type BUS1028.

Functionality

This method returns the G/L account balances per posting period for a given fiscal year.
The user can choose whether the balance is returned in the transaction currency or the company code currency. G/L accounts that are managed in different transaction currencies represent exceptions. In the case of such G/L accounts, only the company code currency can be returned.

The balance determined by the system and the currency are returned. Any problems that occur are reported in a return code.

Notes

The same authorization checks are made as take place when you display information in any transaction.

There is no conversion for the input parameter COMPANYCODE; this means that leading spaces are not cleared in this parameter. No conversions are performed for parameter GLACCT either. G/L account numbers must be entered with leading zeroes (such as 0000113100).

Messages are returned in parameter RETURN. The documentation on this parameter shows the return values and what they signify.

Further information

Parameters

ACCOUNT_BALANCES
BALANCE_CARRIED_FORWARD
BALANCE_CARRIED_FORWARD_LONG
COMPANYCODE
CURRENCYTYPE
FISCALYEAR
GLACCT
RETURN

Exceptions

Function Group

3006

BAL Application Log Documentation   General Material Data  
This documentation is copyright by SAP AG.

Length: 2426 Date: 20240523 Time: 095957     sap01-206 ( 41 ms )