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Balancing of CO-FI Real-Time Postings in the General Ledger for Fund Accounting (new) ( RELNPSM_60_COFI_REALTIME )

Addresses (Business Address Services)   BAL Application Log Documentation  
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Short text

Balancing of CO-FI Real-Time Postings in the General Ledger for Fund Accounting (new)

Use

As of SAP ECC Enterprise Extension Public Sector Management 6.0 (EA-PS 600), you can use the CO-FI real-time postings and thereby update a business area (or fund) clearing account as you know it from the reconciliation ledger. You have the new general ledger active for this.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Activate the CO real-time postings in the general ledger, maintain the clearing accounts for CO-FI real-time postings and activate the balancing of CO-FI real-time postings in the implementation guide, under Public Sector Management -> Fund Accounting -> Balancing of CO-FI real-time postings.

Further Information

BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1173 Date: 20240523 Time: 053332     sap01-206 ( 26 ms )