SAP Program SAPF130G - Change Selection Criteria for Balance Confirmations

Description
The report is used to display, output and update theconfiguration-dependent selection options of the reports 'Balanceconfirmation customer' and 'Balance confirmation vendor'.
This report should only be called using the corresponding customizingmenu option for maintaining the selection options for balanceconfirmations. Thus, it is ensured that only the predefined selectionvariants are used for the respective account types. You should notchange the predefined selection variants.