SAP Program SAPF180K - Redetermine Adjustment Accounts for Balance Sheet Adjustment

Description
Program SAPF180K lets you redetermine the adjustment accounts whichwere posted to by the balance sheetreadjustment.
The system normally determines the adjustment accounts when calculatingthe distribution. If, however, the account determination settings werenot maintained or were changed when the system calculated thedistribution, the adjustment accounts have to be entered or changed inthe distribution prior to posting the readjustment.

Notes
The postings that balance the accounts to zero to create a businessarea balance sheet are made to a clearing account. This account isalways determined during readjustment posting.
Program SAPF180K is automatically started during posting if anadjustment account is not specified in a distribution.

Output
The log shows how many distributions the program changed. Italso lists all errors in determining the adjustment accounts. By doubleclicking (F2 key) on the displayed errors, you can go directly to thecorresponding account determination and correct it. If an error occursbecause the master record for the adjustment account was not maintainedcorrectly, you have to call up the master data maintenance functionseparately.

Additional Information
See the documentation for the other subfunctions:

  • Calculating the distribution for the posted documents.

    • IF &DEVICE& = 'SCREEN'
    Proceed
    ENDIF
    • Posting the distribution.

      • IF &DEVICE& = 'SCREEN'
      Proceed
      ENDIF
      • Displaying the logs of existing posting runs.

        • IF &DEVICE& = 'SCREEN'
        Proceed
        ENDIF
        • Reversing an incorrect posting run.

          • IF &DEVICE& = 'SCREEN'
          Proceed
          ENDIF
          • Setting up balance sheet readjustment if you have already been
            • productive with a release prior to 3.0.
            IF &DEVICE& = 'SCREEN'
            Proceed
            ENDIF