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FARR_SUSPEND_UNSUSPEND_MASS - Mass Revenue Suspend and Unsuspend
rdisp/max_wprun_time - Maximum work process run time General Material DataThis documentation is copyright by SAP AG.
Purpose
You can use this mass report to suspend or unsuspend revenue for contracts.
This can become necessary at the end of an accounting period, if some contracts cannot be closed correctly and need to be shifted to the next accounting period.
After the shifting operation and period-end closing, the revenue is unsuspended again.
Integration
Prerequisites
- This report suspends revenue for a contract by setting a review reason for all performance obligations (POBs) of the contract. The SusPstg ("Suspend Posting") flag for the selected review reason must be set in Customizing for Financial Accounting (New)using Customizing activity Define Review Reasons.
Features
You can only shift contracts to the next period if no revenue has been posted with an open reconciliation key.
Revenue from open reconciliation keys can only be suspended correctly if all relevant accounting periods
are open. The report checks the status of the periods upon execution. If any period has a closing status,
the report cannot be executed. In this case, you need to reopen the corresponding accounting period to be able to run the report.
You can still allow execution of this report by excepting contracts in accounting periods with a closing status. For more information, refer to the section Selection of this documentation.
Selection
Selecting Ignore Status In-Closing will prevent the report from terminating even if contracts in accounting periods with a closing status are included. However, note that revenue for contracts in open reconciliation keys for a period with status In-Closing will notbe suspended.
Standard Variants
Output
Activities
Example
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 2245 Date: 20240531 Time: 080732 sap01-206 ( 45 ms )