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Dokumentation

SMB_UIE_FIN_OPEN_ITEM_CUST - Open Items for Customers

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

Functionality

The function module allows the user to view the total accumulated balance for the customer. The Accumulated balance is displayed in "Display Currency" or "Planning Currency", for the Company code provided as input by the User. IF the user specifies the currency in which he/she wants to view the balance, this is called as the "display currency. The Currency in which the amount is stored in the Database table is called as the "Planning Currency". The selection criteria for the accumulated balance are the Company code and Fiscal Year. If Display currency is chosen to view the amount then all the amount rows for that company codes are selected and converted to the display currency. If planning currency is chosen to view the balance then only rows which have the currency same as planning (local) currency are chosen. The Total Accumulated balance is calculated by crediting or debiting the balance accordingly.

Example

INPUT

Company code - 1000

Display currency (optional) - EUR

Planning Currency (optional) -

OUTPUT

Comp_code Fiscal year Trans curr Total Accumulated bal Disp_curr

1000 2010 EUR 45.778,18- EUR

1000 2010 USD 10.638,30 EUR

Notes

If wrong input is given like a non existing company code, then it displays "no data available".

If only company code is given as input without mentioning the display or planning currency it requests for the currency input.

Further information

Parameters

ET_ACCUMULATED_BALANCE
ET_CURRENCY
IV_COMPCODE
IV_DISPLAY_CURRENCY
IV_PLANNING_CURRENCY

Exceptions

Function Group

SMB_UIE_FIN_CP_LF

Addresses (Business Address Services)   General Material Data  
This documentation is copyright by SAP AG.

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