Ansicht
Dokumentation

DPR_REPLICATE_RATES_TO_R3 - Replicate Cost/Revenue Rates

General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Purpose

You use this report to transfer the cost and revenue rates you entered to the accounting system.

Integration

Prerequisites

Features

Selection

• Enter the replication target and enter the rates you want to replicate under Selections.
  If you do not specify a selection, the system replicates all rates.

• If you want to replicate the rates only partially and do not want to post them to the accounting system, set the Test Run indicator.

Standard Variants

Output

The report displays the replicated data records in a hierarchical list. From this list, you can see which data records were created, changed, or deleted in the accounting system. The icons used in the list have the following meanings:

• Sheet of paper: The data record was created

• Pencil: The data record was changed

• Garbage can: The data record was deleted

• Grayed-out light: The data record was not changed

If you changed the description of a cost/revenue rate (already replicated once) or if you added a description in a new language, it does not affect the statuses used. The data record is flagged with a gray LED.

The icons are not aggregated upwards in the list. If you add new detail data to a cost/revenue rate, but the cost/revenue rate did not change, the detail data is displayed as created and the cost/revenue rate as not changed.

Make sure that the data records with errors are not displayed in the list. The system alerts you to errors that have occurred in the list header. You can display the messages using the application toolbar.

Activities

Example

Fill RESBD Structure from EBP Component Structure   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 2162 Date: 20240531 Time: 215411     sap01-206 ( 35 ms )