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Dokumentation

BKK_COND_POST_PREP - Preparation for Posting the Account Balancing

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Functionality

The data required for posting is taken from the detailed data for the calculated interest and charges and saved in the database. The correction amounts are calculated for the correction periods, for example, minus debit interest, and plus debit interest.

In addition, an event is called in which the customer can add more balancing postings (for example, sales tax).

Notes

However, no postings are made in this function module. Postings are made only once all periods for the account have been calculated. Therefore, the situation can never arise whereby the result of a correction period is already posted but not the current period if an error has occurred.

Parameters

C_T_ACCT_DATES
C_T_CALC_RESULT_COLL
E_T_ACCT_DATES_TAX
I_S_SPOOLPARAM
I_XFEEACCR
I_XINTACCR
I_XSIMULATE

Exceptions

Function Group

FB98

ABAP Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1000 Date: 20240523 Time: 170007     sap01-206 ( 18 ms )