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SIMG_CFMENUORKEKE4S - Post Billing Documents Subsequently
BAL Application Log Documentation General Data in Customer MasterThis documentation is copyright by SAP AG.
This function lets you transfer billing documents that exist in the system that have been posted to financial accounting to the costing-based or combined profitability analysis retroactively. This is particularly useful if you go productive with CO-PA later than you do with SD and you wish to post the profitability data for the current or previous period(s) to CO-PA.
You can specify the billing documents to be transferred by entering:
- The billing document number
- The billing date
- The sales organization
- The distribution channel and/or
The program checks whether the billing data has already been posted in Profitability Analysis to avoid the same billing documents being transferred twice - once online and a second time with the subsequent posting program in Profitability Analysis.
After execution, the program delivers a log that consists of a transfer log and an error log. The program must then be started again for billing documents with errors.
- The operating concern to which you want to transfer the billing data must be defined and generated.
- The fields in the billing document must be assigned to the
value fields or the quantity fields in the operating concern.
Post your billing data from the sales system (SD) to Profitability Analysis.
This function also allows you to repost billing documents correctly if they have been transferred into CO-PA via incorrect derivation. If you activate the "Reversal of line items" indicator, the system cancels the incorrect line item and, in the same step, writes a new line item for which the current derivation rules are taken into account. You need to activate the "Redetermine prof. segment" indicator for this.
CL_GUI_FRONTEND_SERVICES - Frontend Services ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 2092 Date: 20240523 Time: 193025 sap01-206 ( 42 ms )
