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Dokumentation

FARR_REPROCESS_POSTPONED_RAI - Reprocess Postponed RAI

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

Purpose

Revenue Accounting allow you to reprocess postponed revenue accounting items.

The program applies the same logic for reprocessing postponed revenue accounting items as the reprocessing functionality on the FIORI app Manage Postponed Revenue Accounting Items.

Integration

Prerequisites

Features

Providing Header IDs

You can provide single postponed revenue accounting item’s header IDs or ranges of header IDs. This allows you to choose for which postponed revenue accounting item(s) will be reprocessed.

Application log

This program records all events, such as errors and warnings, in an application log. The application log is displayed each time that the program has finished reprocessing all the contracts. You can access all application logs stored by this program using the transaction SLG1.

Selection

Standard Variants

Output

Activities

You use transaction FARR_REPR_PPRAI to open the Reprocess Postponed Revenue Accounting Items program.

Example

BAL Application Log Documentation   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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