Ansicht
Dokumentation

IDCMLHU_13INIT - Reset Suspension Codes (Hungary)

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
This documentation is copyright by SAP AG.

Purpose

You use this report to ensure that there is no suspended item in the database. You must do this before you start preparing year-end interest suspension.

This report resets data as follows:

• It resets the intrayear suspension reason codes for the selected contracts.

• It resets the year-end suspension reason codes for the selected contracts.

To access the report, on the SAP Easy Access screen, choose Accounting -> Bank Applications -> Loans Management -> Country-Specific Functions -> Hungary -> Interest Suspension -> Tools -> Reset Suspension Codes.

Integration

Prerequisites

Features

Selection

On the selection screen, you must enter the company code and can further restrict your selection based on contract number and business partner.

In the Posting Parameters group box, you select whether you want to reset intrayear or year-end suspension reason codes.

You can also define whether you want to run the report in test or update run.

Standard Variants

Output

The output of the report shows the initial suspension reasons for the relevant company code, business partner, and contract number in an ALV list.

Activities

Further Information

For more information, see SAP Help Portal at https://help.sap.com/.

Search for the product page SAP S/4HANAand select the version as required. Under Product Assistance, choose the language and navigate to Country Versions -> Europe -> Hungary -> Loans Management - Hungary (FS-CML).

PERFORM Short Reference   General Material Data  
This documentation is copyright by SAP AG.

Length: 2001 Date: 20240531 Time: 234132     sap01-206 ( 50 ms )