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F107_START - Start Valuation F107

Addresses (Business Address Services)   General Data in Customer Master  
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Purpose

The report is used to start valuation run F107_RUN

Integration

Valuation can also be started with transaction F107

Prerequisites

Features

The valuation parameters can be saved as a variant and scheduled in this way in a batch run.

The functions can also be executed immediately with the pushbuttons without a batch job being started.

Pushbuttons:

Immediate start - Execute Valuation Calculation ( Report F107_RUN ): Note that you may need to reset a valuation run created previously.

List: Outputs the results list (report RFVALU02)

ListDetails: Outputs the results detail list (report RFVALU10) This list is only available for the valuation method 10 - Discounting After Total Maturity

Test posting - Postings are performed for the calculated values in the test mode. Test postings can be repeated as often as required. Check the results and correct the Customizing settings for account determination if necessary.

Transfer: The valuation results are saved in the items. The actual postings are performed. The valuation run can no longer be reset.

Reset: The results of the valuation run are reset. This is practical when you are testing new settings. Note that, once a transfer has successfully occurred, it is not possible to reset the valuation run.

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Selection

Standard Variants

Output

In the list (RVALU02), you see the result of the valuation.

In the detail list (RFVALU10), you see details on valuation method 10 - Discounting After Total Maturity.

Activities

Example

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1897 Date: 20240520 Time: 061928     sap01-206 ( 33 ms )