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Loans: 2.22F: Automatic balance sheet transfer ( RELNISIS_D_2F_BESTUMBDAR )

Vendor Master (General Section)   ABAP Short Reference  
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Short text

Loans: 2.22F: Automatic balance sheet transfer

Description

Loan automatic balance sheet transfer:

If you want to make balance sheet transfer-relevant changes in Loans
Management, for example assignment or change of the loan type, the
system flags these loans for the balance sheet transfer.
They are entered in the table VDKOREF.
This report carries out transfers which have been flagged. You access this report in the Loans Management menu under -> Accounting -> Transfer -> Bal.sheet transfer -> Automatic.
(See program documentation under -> Help -> Extended help).

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

CPI1466 during Backup   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1315 Date: 20240520 Time: 171330     sap01-206 ( 19 ms )