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Customer/Vendor Balance Lists: Displaying Special G/L Balances ( RELNFI_30A_SALDENLISTEN )
PERFORM Short Reference CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Short text
Customer/Vendor Balance Lists: Displaying Special G/L Balances
Description
As of Release 3.0A you can display the special G/L balances per special G/L indicator in the balance lists produced by RFDSLD00 and RFKSLD00. You can also differentiate the various totals by special G/L indicator.
You can use the parameters 'Normal balances' and 'Sp.G/L balances' to determine which balances should be displayed for the selected accounts. You can select for which special G/L indicator the balances are to be displayed by means of a 'special G/L indicator' select option.
This new development makes the separate balance lists for special G/L transactions for reports RFDSHS00 und RFKSHS00 redundant, and these have been deleted for Release 3.0A
For more information, refer to the report documentation and the F1 help for the individual selection fields.
Activities
The selection fields for the RFDSLD00 and RFKSLD00 balance lists have been changed. Any variants created by the user must be correspondingly adapted before use. To do so, select the following menu sequence from the variant maintenance screen: Variants->Modify.
The special G/L balance lists RFDSHS00 and RFKSHS00 have been deleted. You should therefore recreate any already-existing (and still required) variants for the RFDSLD00 and/or RFKSLD00 balance lists.
Damage caused to data by errors
Software/hardware requirements
Installation information
Effects on System Administration
Effects on Customizing
Effect on batch input
Changes to the Interface
Changes in procedure
Procedure for removing dataset errors
Dependent functions
Planning
Further notes
Addresses (Business Address Services) Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 2131 Date: 20240520 Time: 203022 sap01-206 ( 41 ms )
