Get SKF New GL Balance
The Get SKF (New GL) Balance function extracts an SKF New GL Balance.
| Parameter | Description |
|---|---|
| Year | A value, e.g. “2017” |
| Period | Period number e.g. “1” |
| Balance Type | YTD – summarizes the full year balance up to the period parameter input
PTD – summarizes the movement for the period parameter input |
| Ledger | Ledger ID e.g. “0L” |
| Actual Flag | A = Actual; B = Budget |
| Version | The applicable Version |
| Controlling Area | Defaults based on Company Code selection |
| Company Code | Company Code |
| Statistical Key Figure | SKF or SKF Group |
| Cost Center | Optional |
| Profit Center | Optional |
| Functional Area | Optional |
| Business Area | Optional |
| Segment | Optional |