Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KE1 (Package) Profit Center Accounting
Basic Data
| Data Element | ANFBE |
| Short Description | Indicator: Create opening balance |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Open. bal. |
| Medium | 15 | Opening balance |
| Long | 23 | Create opening balance |
| Heading | 5 | OpBal |
Documentation
Use
When you transfer work in process to Profit Center Accounting for the first time, you need to create an opening balance. For subsequent transfers, only the changes during the relevant period are added to the balance of the previous period.
It may take some time to create the opening balance, since the system has to read all past periods.
Procedure
Only create the opening balance the first time you transfer work in process or if data inconsistencies occurred in the previous period.
Supplementary Documentation - ANFBE 0010
Use
When you transfer work in process to Profit Center Accounting for the first time, you need to create an opening balance. After that, it is enough to determine the change to work in process in the relevant period, and add that to the balance from the previous period.
It can take a lot of time to create the opening balance, since the system has to read all the past periods.
Procedure
Only create an opening balance the first time you run the transfer, or if you have inconsistent data in the previous period.
Supplementary Documentation - ANFBESTAND1000
Use
Procedure
You can only display this indicator in Customizing. You set the indicator and create the opening balance using the 'Activate line items' function in Customizing for planning.
Examples
Dependencies
You can only update the opening balance when you activate the line item indicator.
Supplementary Documentation - ANFBESTAND2000
Use
Procedure
You can only display this indicator in table maintenance. You can flag the indicator and create the opening balance using report RGPLEP02.
Examples
Dependencies
You can only update the opening balance when you activate the single- item indicator.
History
| Last changed by/on | SAP | 19980728 |
| SAP Release Created in |
