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FAGL_CHECK_DOCUMENT_SPLIT - Check on Document Splitting Regarding Current Customizing Settings

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
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Purpose

You can use this program to apply your current Customizing settings for document splitting in your analysis of the documents that have already been posted.

You can use this program only for analyzing documents that were already posted; it is not possible to use it to make postings in the system.

Integration

Prerequisites

You have activated document splitting in Customizing.

Features

Selection

You can use this program to select and analyze multiple documents. If the time interval you select could potentially contain documents that were migrated during the implementation of new General Ledger Accounting, the system issues a message to inform you of this. If this is the case, you can decide whether or not you want those documents to be included in the analysis.

Standard Variants

Output

The output log lists all documents that trigger error messages during the subsequent simulation and all documents for which the comparison between the posted and the simulated version of the document shows differences. From this list, you can access another screen that displays any differences found.

In addition, you can display and compare the complete data of both versions of the document.

Activities

Example

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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