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In this IMG activity you define the variable check criteria for the reset functions. You can define check criteria for each contract document type, agreement class and rule ID. You can limit the period for reset procedures (number of days) and make a reset action independent from certain block or release objects. You can also allow specific date changes for the billing date and the document date.
The standard system contains check criteria for the reset function.
Use the check criteria provided or define your own.
Date changes are needed if the reset procedure can no longer be posted for the source period. This situation arises if a reset transaction applies to a period for which settlement has already been performed.