Fonction SAP BKK_GL_BS_PREP_ACCT_CHANGE - GL: Balance Sheet Preparation, Transfer Postings for New Netting Key

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_BKKC13 BKKC13 u 69 New/Old GL Fields in Account Master
I_GL_PROCESS BKKC03-PROCESS C 4
I_TEST BOOLE-BOOLE C 1 X = Test (No FI Key Required)

Paramètre Reférence Long. Facultatif Description
T_BKKC02 BKKC02 132 Output: Append FI Postings for Current Call
T_BKKC30 BKKC30 160 X
T_LIST IBKK_DPLST 195 X Detail List

Exception Description
FIKEY_NOT_FOUND FI Key f. Process GL Transfer not Found
GL_ERROR
NO_ZERO_BALANCE Document Cannot Be Generated Since Balance <> 0