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Balance Confirmation (Enhanced) ( RELNFI_470_APAR_SAPF130 )

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Short text

Balance Confirmation (Enhanced)

Use

As of SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), you can use the following new functions in the balance confirmation:

• Cross-company code balance confirmation (with individual request)

This applies for the Customer Balance Confirmation (SAPF130D) and the Vendor Balance Confirmation (SAPF130K).

A balance confirmation is created for each customer/vendor. All company codes assigned to the correspondence company code are taken into account. The balance confirmation is addressed to the correspondence company code.

For more information, see the documentation for the reports Customer Balance Confirmation and Vendor Balance Confirmation in the section Group Version.

• New event for faxing, archiving, and sending as e-mail (Business Transaction Event 2410)

For more information, see the documentation for the function module FI_OPT_ARCHIVE_BALANCE_CONFIRM.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

To use the cross-company code balance confirmation, make the following setting in the Implementation Guide for Financial Accounting: Financial Accounting Global Settings -> Correspondence -> Assign Company Codes to Correspondence Company Codes

Further Information

ABAP Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 2063 Date: 20240520 Time: 213506     sap01-206 ( 28 ms )