G/L Opening/Closing Balance as on Key Date

By Venu Chippa, NovelERP Solutions Pvt Ltd  

Scenario: Step-by-step creation of a FM to Get Opening/Closing Balance of G/L as on Key Date.  

As we have Standard FM in SAP For G/L Balances: -

BAPI_GL_GETGLACCBALANCE:- closing balance of G/L account for a year.

BAPI_GL_GETGLACCCURRENTBALANCE: - closing balance of G/L account for the current year

BAPI_GL_GETGLACCPERIODBALANCES:- Posting period balances for each G/L account.  

And  

BAPI_AP_ACC_GETKEYDATEBALANCE:- Opening Vendor balance

BAPI_AR_ACC_GETKEYDATEBALANCE:- Opening Customer Balance  

But we don’t have any standard FM to get Opening/Closing G/L Account Balance As on key date.  

This Document specifies Step by Step how to create a FM for getting Opening/Closing G/L Account Balance with code.  

1.     Create FM in SE37:- ZGL_OPENING_CLOSING_BAL_KEYDAT.  

2.     Maintain Parameters in Import and Export as shown below.  

3.     Source code:-  

Click here to continue...


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