Description
This program reads the data extract generated by the program RFBILA00for period 0 (balance carryforward) and posts it in the database FILCTin the balance carryforward period.
The functions of this program are identical to those of the standardFI-LC program RGCMBU00, with the exception of the prescribed period 0
The program does not run automatically during the changeover process.You need to start it manually, as required.

Precondition
The data extract for FI-LC and the balance carryforward period has beengenerated using the program RFBILA00 (for balance sheet type 4).