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SIMG_CFMENUDELTACUST - Set Up Delta Run for Balance Sheet Valuation

Fill RESBD Structure from EBP Component Structure   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this Customizing activity, you define the settings for delta postings. You do this by defining delta runs to which you can refer when executing delta postings with the report Balance Sheet Value per Account (transaction MRN9).

To define a delta run, proceed as follows:

1. Under Delta Run, define a key of your choice, of up to eight characters.
2. Define a description for the delta run.
3. Specify the document type with which the delta posting is copied to financial accounting (FI).
4. Specify the accounting principle according to which the delta posting is executed in financial accounting (FI).
5. Specify the account modification defined for account determination in materials management for the accounts that are relevant to delta postings.
   For more information about account determination, see SAP Note 1010979.
6. If required, create a document header text for the FI document.
7. If required, create an additional reference text for the FI document under Reference Document Number.
8. Save your entries.

BAL_S_LOG - Application Log: Log header data   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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