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/PMG/GE_SCHEDULE_REC_COR - Schedule Recurring Correspondence

/PMG/GE_SCHEDULE_REC_COR - Schedule Recurring Correspondence

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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Purpose

You can use this report to schedule recurring correspondence for a master policy.

Integration

Prerequisites

  • Valid master policies exist in system
  • Valid master policy correspondence types are configured in the system.
  • Valid recurring correspondence frequencies are configured in the system

Features

Complete the following mandatory fields:

  • Master Policy: Valid master policy in the system
  • Correspondence Type: Customized valid master policy corresponce type
  • First Occurrence Date: Date from which the recurring correspondence needs to be scheduled. This date should be within the validity period of the master policy.
  • Frequency: Customized recurring correspondence frequency ID

Complete of the following fields:

  • Last Occurrence Date: Last date until which the recurring correspondence needs to be scheduled. This date should be within the validity of the master policy.
  • No.of Occurrences: Number of times recurring correspondence needs to be scheduled. The scheduled dates for these occurrences in the entered frequency ID should also be within the validity of the master policy.

The system validates alll user inputs. If they are correct, the recurring correspondence schedule is calculated based on the first occurrence date, frequency and last occurrence / no.of occurrences.

You can view this schedule of recurring correspondence by choosing View.

You can view the log of the scheduling run by choosing Display Log.

Choosing Generate New Run ID creates a new run ID each time. The run ID is also get generated and defaulted each time when calling the transaction.

Selection

Standard Variants

Output

Activities

Example






ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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