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EWUMEKAB - Set company code and plant in contract release documentation

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

The report is started automatically in the ANALYZE phase.
You can also start it manually.

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

This report is used when the corresponding contract release orders are still in the system; that is, they are not yet archived.

After you execute the report, you receive a log displaying the number of release documentation records that have been updated.

Description

Requirements

Output

Example

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

Length: 821 Date: 20240520 Time: 082043     sap01-206 ( 20 ms )