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FIN_ACC_GC_RESTAT: Activity for Adjustment Entries for Copying (New) ( RELNSEM-BCS_606_GRPCLS_K )

BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
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Short text

FIN_ACC_GC_RESTAT: Activity for Adjustment Entries for Copying (New)

Use

If, when documents are copied, the result in the target environment reveals differences between documents and totals records (due to effects of currency translation, for example), the system posts the difference values in correction documents. As of SAP enhancement package 6 for SAP ERP 6.0 (SEM-BW 736), the system posts correction documents with consolidation of investments activity 84 (Correction During Copy) when consolidation of investment documents are copied.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

Release note Financials, Group Close, Restatement Monitor (New)

SAP Library for SAP ERP on SAP Help Portal at http://help.sap.com/erp -> SAP ERP Enhancement Packages -> ERP Central Component Enhancement Package 6 -> Business Functions -> Business Functions in SAP ERP -> Enterprise Business Functions -> Accounting -> Group Close with SEM-BCS -> Financials, Group Close, Restatement Monitor

rdisp/max_wprun_time - Maximum work process run time   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1662 Date: 20240523 Time: 082116     sap01-206 ( 41 ms )