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Reconciliation of Ledger Accounts with SEM-PA (New) ( RELNBANK_463_EGK_FI-SL )

Fill RESBD Structure from EBP Component Structure   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Short text

Reconciliation of Ledger Accounts with SEM-PA (New)

Use

In Banking 4.63/CFM 2.0, the system is able to read values from the ledger accounts, compare them with values that are already posted in the Profit Analyzer (SEM Banking PA) and display any differences.

Effects on Existing Data

The reconciliation of values from ledger accounts with values from SEM-PA is performed using variable transactions with the value maintenance "With values from ledger accounts" (value maintenance 5). For more details see the release information Variable Transactions with Values from Ledger Accounts. You mark these transactions with a flag to show they are reconciliation transactions. If you set this flag, you also have to define the characteristics in the variable transaction that are to be used in the selection process.

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

rdisp/max_wprun_time - Maximum work process run time   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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