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EWUMEKAA - Sets company code and plant from archive

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

The report is started automatically in the ANALYZE phase.
You can also start it from the euro menu path.

In the release documentation for outline agreements, the company code is required for conversion to the euro. This report ensures that the company code is entered in release documentation records which do not already contain the company code.

This report is used when the corresponding contract release orders are no longer in the system, i.e. they have already been archived.

After you carry out the report, the system issues a list of the archive files for purchasing documents (archiving object MM_EKKO), from which you choose those that may contain contract release orders. Select the required files. Choose 'Continue'. The system searches for the contract release orders for these files and enters the company code in the corresponding release documentation records.

Description

Requirements

Output

Example

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1110 Date: 20240531 Time: 020129     sap01-206 ( 33 ms )