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FINS_CFIN_CPAY_HISTL_OI_MONITR - Report FINS_CFIN_CPAY_HISTL_OI_MONITR

TXBHW - Original Tax Base Amount in Local Currency   General Material Data  
This documentation is copyright by SAP AG.

Purpose

You can use this program to check whether all the historical open items have been set as technically cleared in the source system.

Integration

Prerequisites

You have executed program Set Historical Open Items as Technically Cleared.

Features

Overview Screen

The overview screen displays the technical clearing status of historical open items. For each run, the system displays the processing status for each work package. To show the work packages, choose Show Workpackages.

Work Packages Screen and Logs

The work packages screen shows details like start and end time, the status of each package, the work package key and the log number. From here you can navigate to the individual logs or get an overview of the errors and warning messages in the logs of all work packages on this screen.

Selection

Standard Variants

Output

After executing this program, you may get the following processing statuses:

Ø,,Data packages that have not yet been processed have the status Waiting.

Ø,,Data packages that have been successfully processed have the status Finished.

Ø,,Data packages that have error messages in the log have the status Issues Found.

Note: Unfinished data packages in external clients have the status Unknown. For detailed information, log on to the client in question and run this program again or call directly transaction SM37.

Activities

Ø,,For packages containing no error messages, all the historical open items contained in this package are processed successfully. You can log on to the corresponding client to check if relevant documents have been set technically cleared.

Ø,,For packages containing error messages, you need to fix the corresponding errors and then execute the program Set Historical Open Items as Technically Cleared to re-process the historical open items.

Example

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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