Ansicht
Dokumentation

/PF1/R_PROCESS_RECALL_AUTOMAT - Poller for processing automatic recalls

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Purpose

This report selects from table Recalls in Advanced Payment Management (/PF1/DB_RECALL ) all recalls whose status is 020 (Matched Recall) and that are allowed for automatic recall processing, and then it processes all matched items.

Integration

Prerequisites

Features

Selection

• Clearing Area
  You run this report for a specific clearing area.

• Show Pending Matched Items
  If you select this checkbox, the report displays pending items matched with recalls for automatic processing.

Standard Variants

Output

Activities

On the SAP Easy Access screen, choose Advanced Payment Management -> Periodic Processing -> Processes -> Process Items Matching Recall Automatically.

Example

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1211 Date: 20240419 Time: 235320     sap01-206 ( 22 ms )