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IMS_FI_DOUBLECHECK - Report IMS_FI_DOUBLECHECK

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
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Purpose

The report IMS_FI_DOUBLECHECK selects invoices from the FI backend system and transfers them to the TREX database to facilitate duplicate checks. This report should be run once a day.

Note: You must only execute this report if TREX is connected to your system.

Integration

Prerequisites

The report CLEAN_REQREQ_UP should always run before report IMS_FI_DOUBLECHECK.

Features

Selection

1. Select the document typeInvoice.
2. Set the indicator for the field Last Update.
3. Enter the Logical System.

You can define the other fields in accordance with your requirements.

Standard Variants

Output

Activities

Example

Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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