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_FICAPP_FQ1274 - Technical Adjustment Postings
BAL Application Log Documentation General Data in Customer MasterThis documentation is copyright by SAP AG.
It can be the case that for a closed prepaid account the remaining credit in the rating and charging system does not agree with the value posted on the prepaid account, although the posting of all transactions is closed. In this case you adjust the prepaid account with the help of a technical adjustment posting. In this activity, you enter the difference account to which the adjustment posting is posted.
CPI1466 during Backup SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 510 Date: 20240523 Time: 161556 sap01-206 ( 22 ms )
