Hypertext: Object Class - Class to which a document belongs.
Document Name
V_TIVXCFRPOSTING
Use
In this Customizing activity, you define document types for transfer posting during the year and year-end posting at the end of the fiscal year.
When you select the Cumulate Settlement Unit Account checkbox, the system cumulates the extraordinary expenses posted to G/L accounts (that you identified by account symbols) in the Customizing activity Define Account Symbols. The system posts the cumulated amounts to the transfer account during transfer posting or year-end posting.
When you run transfer posting or year-end posting, the system generates a process ID. If you need to reverse any of the postings later, you enter a number range interval in the Number Range Number field and the system can identify the posting you need to reverse.
Requirements
To identify the process ID of the transfer and year-end postings for reversal, you have defined number ranges in the Customizing activity Define Number Ranges.
Hierarchy 
EA-FIN (Software Component) EA-FIN
FI-LOC (Application Component) Localization
GLO_REFX_FR (Package) Localization Flexible Real Estate France
IMG Activity 
Document 
History 
