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BKK_ACCNT_GET_ACCT_PLAN_CL_DT - Select Accounts With Closure Date Using Table

BKK_ACCNT_GET_ACCT_PLAN_CL_DT - Select Accounts With Closure Date Using Table

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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Functionality

The function module selects all accounts for which a closure date is specified, but that have the Active status.

This selection is requird in the account balancing for accounts that are to be closed.





Parameters

E_TAB_BKK40
E_TAB_BKK42
I_PLAN_CLS_DATE

Exceptions

Function Group

BKK_ACCNT_CLS_CTRL

RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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