Ansicht
Dokumentation
Reversal and Rebooking of Allocation Cycle Segments across Periods ( RELNJVA_30C_CO_REV_RBOOK )
ROGBILLS - Synchronize billing plans Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
Short text
Reversal and Rebooking of Allocation Cycle Segments across Periods
Description
New CO functionality:
Partial reversal of assessment and distribution cycles is now possible.
The user must specify the following:
- Segments of the cycle to be reversed
- Period for which the reversal should be performed
JVA will perform the following actions:
Select all document line items created by these segments in the specified periods
- Reverse the amounts
- Post the result in a previously chosen open period
A further option is to rebook the reversed entries immediately after the reversal.
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
ROGBILLS - Synchronize billing plans PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 1483 Date: 20240603 Time: 092359 sap01-206 ( 18 ms )
