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FINS_SIS_POST_INFO - Information: Post Processing Phase

FINS_SIS_POST_INFO - Information: Post Processing Phase

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Once the automatic data enrichment for Document Splitting has been completed, you might want to adjust the opening balances with respect to the document splitting characteristics.

To adjust the values of the opening balances, specific transactions are offered that allow you to post to period 0, where the values of the opening balances are stored. You can also use these transactions to check whether the opening balances meet the zero-balance requirement. This requirement is only relevant if you have defined a document splitting characteristic as a “zero-balanced entity” in the document splitting configuration.

The following (optional) steps are part of the Post Processing Phase and related information can be found in the following Customizing activities:

The Customizing activity Complete Project is mandatory. It should be run as soon as the following activities have been carried out completely and are correct from a business perspective:

  • all data enrichment activities
  • all adjustment postings

The status Project Completed ensures, that no further changes to the opening balances and to the enriched data can be performed.






CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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