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FRE_DIF_NO_SITES_DEL - DIF Occurrences for Number of Supplied Sites

FRE_DIF_NO_SITES_DEL - DIF Occurrences for Number of Supplied Sites

CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Purpose

The program deletes administration data on DIF occurrences of Number of Sites delivered by a Distribution Center from the FRE_DIF_NO_SITES

table.

The System does not transfer the delete information to SAP F&R.

Integration

Prerequisites

The Transfer of DIF Occurrence to Number of Sites Delivered by a Distribution Center to SAP F&R must be activated in Customizing under Maintain Basic Settings for Data Transfer.

Features

Selection

Using the Transfer DIF to Number of Delivered Sites parameter in the DIF Parameter for Number of Delivered Sites sub screen you can

activate the transfer. Use the Relevant Time Period parameter to

define the time period in weeks.

A date is displayed in the Date parameter in the Relevant Date for Delete sub screen. The date is the end of the time period by which the system must perform the deletion. You cannot change this value, it is for your information only. The date is pre-defined at program start. It is made up of the current date minus the value of the Relevant Time Period parameter.

You can change this parameter in Customizing under Maintain Basic Settings for Data Transfer.

Standard Variants

Output

Activities

For more information on the basic settings for data transfer see the implementation guide under:

Integration with other SAP Components -> Forecasting and Replenishment -> Maintain Basic Settings for Data Transfer.

Example






Addresses (Business Address Services)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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