Fonction SAP BKK_COND_POST_PREP - Preparation for Posting the Account Balancing

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_S_SPOOLPARAM IBKK9K u 5 X
I_XSIMULATE IBKK9P-SIM_RUN C 1 X Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ')

Paramètre Reférence Type Long. Description
E_T_ACCT_DATES_TAX BKKC_T_CLOS_DETAILS 0

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
C_T_ACCT_DATES BKKC_T_CLOS_DETAILS 0
C_T_CALC_RESULT_COLL BKKC_T_RESULT_COLL 0

Functionality
The data required for posting is taken from the detailed data for thecalculated interest and charges and saved in the database. Thecorrection amounts are calculated for the correction periods, forexample, minus debit interest, and plus debit interest.
In addition, an event is called in which the customer can add morebalancing postings (for example, sales tax).

Notes
However, no postings are made in this function module. Postings are madeonly once all periods for the account have been calculated. Therefore,the situation can never arise whereby the result of a correction periodis already posted but not the current period if an error has occurred.