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/ACCGO/CAS_SHADOW_UPDATE_MAN - Update Shadow Documents

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Purpose

You can use this utility report to create, update, change or delete shadow items. It can also be used for creating or deleting assignments.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

To execute this utility program, follow the steps below:

1. In the selection screen, choose the required function from the following options:

• Create/Update Shadow Item

• Create Assignment

• Delete Assignment

• Delete Shadow Item

1. Based on the selected function, enter the other fields such as Shadow Document Type, Shadow Document Number, Shadow Document Item, Side, Pricing Trading Contract Number, and so on.
2. Click on Execute.

Output

On executing this program, results of successful/failed maintenance of shadow item/assignments will be displayed in the application log.

Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1678 Date: 20240427 Time: 031458     sap01-206 ( 29 ms )