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_ISUBIBDRS_000053 - Check Sub-Transactions for Rates

BAL_S_LOG - Application Log: Log header data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

In this IMG activity you can check the sub-transactions stored in the rate for completeness and consistency. For each sub-transaction, the process and account and tax determination are checked to see that they have been correctly and completely maintained in Customizing.

If an error occurs, a list of the affected sub-transactions is displayed in the application log. For additional information on the error, double-click on it or press the "Detail" pushbutton. You can also access Customizing for contract accounts receivable and payable from the detail view.

A where-used list can also be created for rates that use this sub-transaction.

The billing and the budget billing sub-transactions are checked for completeness and consistency.

Carry out this activity in order to execute a consistency check.

This activity allows you to execute consistency checks for all rates stored in clients. This is in addition to the individual check that is automatically carried out whenever a rate is created or changed.

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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