The described process definitions provide specific functions in the essential FI objects in SAP.

FCA_SAP_Tran_FB08_Document_Reversal

Process executes the reversing of a list of Journal Documents.

The reversed documents are provided as a list in the parameter BDC_DOCUMENTS. Additionally, the result parameter is filled with Records containing <Document>;<Companycode>;<Fiscal Year>.

Additionally an output table is provided (Parameter O_TRAN_RESULT) containing the processes used. The headers of the table are provided in parameter O_TRAN_HEADER.

Execution: Batch Input, Call Process, Bapi Call

FCA_SAP_Tran_FS00_Account_Block

Process allows to Block or unBlock a list of G/L accounts (Company level) for Posting.

FCA_SAP_Tran_FS00_Account_Change

Process allows to change a list of G/L accounts (Company level) for Posting.

FCA_SAP_Tran_KE52_ProfitCenter_Block

Process allows to Lock or Unlock one or more profitcenters of a controlling area.

At runtime, a check is made if the request is required or not (except if force is requested).

Execution: Batch Input, Bapi Call

FCA_SAP_Tran_KS02_CostCenter_Block

Process allows to Lock or Unlock one or more costcenters of a controlling area.