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/PF1/R_FH_REVERT_FAILED_ORDER - Delete Incorrect Payment Orders
rdisp/max_wprun_time - Maximum work process run time TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Purpose
You use this report to delete payment orders that have been imported incorrectly. When you import files, payment orders can be incorrect or incomplete when they are created in advanced payment management. This can happen if the file import is interrupted.
You also use this report to delete payment orders that have remained in the status draft for a predefined number of days (the residence time).
Integration
This report is integrated into the File Handler component.
Prerequisites
Features
Selection
This report selects incorrect payment orders that have the statuses 101 (Created by Input Manager) and 203 (Created in advanced payment management).
Standard Variants
Output
When the system has deleted the objects, it displays a technical log of the process. The system can also display a functional log if you select Show Func. Log.
Activities
To access this report on the SAP Easy Accessscreen, choose Advanced Payment Management -> Processing -> Exception Handling -> Delete Failed Import Objects.
Example
PERFORM Short Reference SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 1510 Date: 20240426 Time: 024658 sap01-206 ( 31 ms )
