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Cross-company code clearing requests ( RELNPS_402A_AO_BUKRUEB )

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
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Short text

Cross-company code clearing requests

Description

From this Release you can carry out cross-company code postings in the clearing requests. For this purpose, the field New CoCd was included for the new company code.

When parking a cross-company code clearing request, a request is generated in the executing company code. It gets the request number from the number range interval of the executing company code. If no new company code is selected when entering the request, the additional field is hidden and the posting only takes place in one company code. If you are working with two company codes, a change to teh company codes is no longer possible after saving.

When posting the cross-company code request, an additional request with a new request number is generated from the number range interval of the new company code. When posting, a dialog box appears with the note that a cross-company code request was posted. So two requests arise, which are linked to each other via a cross-company code number, which is displayed in the header of the request in the field Cross number. The posted requests only contain one company code. So that the balance in the company codes is zero, a document item is automatically generated. The clearing account required for this must be specified in the Financial Accounting Customizing.

In the initial screen of the requests, you can use the function Cross activity to display cross-company

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

If you want to use the function described above, you must define an account for the clearing postings, which the system carries out when posting cross-company code activities, in the Financial Accounting Customizing. For additional information, see the Financial Accounting IMG, in the section "Prepare cross-company code activities.

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 2658 Date: 20240523 Time: 081409     sap01-206 ( 67 ms )