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BAPI_GL_GETGLACCBALANCE - Closing balance of G/L account for chosen year

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Functionality

This method provides the ending balance of a G/L account for the fiscal year selected.
The user decides whether the balance is provided in the transaction or company code currency. Exceptions are G/L accounts kept in various transaction currencies. In such cases, only the company code currency is allowed.

The balance determined by the system and the currency are provided. Should problems arise, they are reported in a return code.

Notes

The same authorization checks are carried out as those for display authorization within a R/3 transaction.

The entry parameter COMPANYCODE is not converted, so that the leading zeros in this parameter are not cleared. This is also the case for parameter GLACCT. G/L account numbers have to be entered with leading zeros (for example, 0000113100).

Messages are provided in parameter RETURN. In the parameter documentation, you can find information on return values and their meanings.

Further information

Parameters

ACCOUNT_BALANCE
COMPANYCODE
CURRENCYTYPE
FISCALYEAR
GLACCT
RETURN

Exceptions

Function Group

1028

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