SAP ABAP Program SAPLFBCE (BCA, general ledger: Euro routines)
Basic Data
| Program | SAPLFBCE | BCA, general ledger: Euro routines |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  BKK_EURO_COMPENSATION_CHECK |
Check Netting Between Different Currencies | |
| 02 | BKK_EURO_GL_ACCT_CHECK |
Account Changeover: Check that Balance Sheet Preparation Is Completed | |
| 03 | BKK_EURO_GL_REVERSE_OLD_CURR |
Account Changeover: Remove Old Currency from General Ledger | |
| 04 | BKK_EURO_GL_CUST_CHECK |
Account Changeover: Read/Check Customizing GL Op. Currency Changeover | |
| 05 | BKK_EURO_GL_POST_NEW_CURR |
Account Changeover: Add New Currency to General Ledger | |
| 06 | BKK_EURO_GL_CUST_GET_TRNSTYPES |
Supplies Transaction Types for Currency Changeover | |
Transaction Code
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
