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Dokumentation

ISJPINVSUM_ARC_SORT_UPDATE - Invoice Summary - Update SoRT information for Archived data

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Purpose

You use this report to process archived Invoice Summary documents in order to prevent the blocking of the corresponding Payers and Recipients.

Integration

Prerequisites

Define Retention and/or Residence rules for ILM object FILOC_ILM_ISJP

Features

Selection

Standard Variants

Output

When you execute the report, the system performs the following actions:

• Data is fetched from the archive files

• For the Invoice Summary Payers and Recipients occurring in the archived documents, the following is reported in table CVP_SORT(SoRT Details of Customer/Vendor/Contact for each application) for application ERP_FI_LOC_ISJP

• Purpose Completion Status 3 –Yes (Business is complete and Residence time is over)

• Start of Retention Time (SoRT) Date according to the ILM rules in place for object FILOC_ILM_ISJP

• The output of the report is a ALV table with the data that was updated in the table CVP_SORTwith the following fields:

• Partner

• Customer/Vendor/Contact ID type

• Company Code

• Business System

• Application Name

• Start of Retention Time (SoRT) Date

• Purpose Completion Status

• An ALV table is available with any messages that occurred and can be displayed by selecting the Messagespushbutton.

Activities

On the selection screen, you specify the Company Codefor processing and if the report is to run in Test mode.

Example

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2616 Date: 20240531 Time: 091504     sap01-206 ( 30 ms )