SAP ABAP Function Module BKK_GL_BS_PREP_ACCT_CHANGE (GL: Balance Sheet Preparation, Transfer Postings for New Netting Key)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-PT-GLP (Application Component) G/L transfer
     ⤷ FKBH_FINSERV (Package) Bank Customer Accounts: General Ledger Integration

Basic Data

Function Module	BKK_GL_BS_PREP_ACCT_CHANGE	GL: Balance Sheet Preparation, Transfer Postings for New Netting Key
Function Group	FBC8	BCA, GL: Balance Sheet Preparation FI
Program Name	SAPLFBC8	BCA, General Ledger: Balance Sheet Preparation FI
INCLUDE Name	LFBC8U05

Parameters

Type	Parameter Name	Typing	Associated Type	Default value	Optional	Pass Value	Short text
Importing	I_BKKC13	TYPE	BKKC13		☐	☑	New/Old GL Fields in Account Master
Importing	I_GL_PROCESS	TYPE	BKKC03-PROCESS		☐	☑
Importing	I_TEST	TYPE	BOOLE-BOOLE		☐	☑	X = Test (No FI Key Required)
Importing	I_TAS_BKKC13	TYPE	BKKH_TAS_BKKC13		☐	☐
Tables	T_BKKC02	TYPE	BKKC02		☐	☑	Output: Append FI Postings for Current Call
Tables	T_BKKC30	TYPE	BKKC30		☑	☑
Tables	T_LIST	TYPE	IBKK_DPLST		☑	☑	Detail List
Exception	FIKEY_NOT_FOUND	TYPE			☐	☑	FI Key f. Process GL Transfer not Found
Exception	GL_ERROR	TYPE			☐	☑
Exception	NO_ZERO_BALANCE	TYPE			☐	☐	Document Cannot Be Generated Since Balance <> 0

Processing Type

☑ Normal Function Module
☐ Remote-Enabled Module	☐ BaseXML supported
☐ Update Module	☑ Start immediately
	☐ Immediate Start, No Restart
	☐ Start Delayed
	☐ Coll.run
☐ JAVA Module Callable from ABAP
☐ Remote-Enabled JAVA Module
☐ Module Callable from JAVA

History

Last changed by/on	SAP	20011004
SAP Release Created in