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J_1SKLIE - IS-M/SD CH: Copies Delivered to KIOSK

J_1SKLIE - IS-M/SD CH: Copies Delivered to KIOSK

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Description

This program creates a sequential file of all deliveries to KIOSK AG in a desired period. If you do not specify a period, the program processes the previous week. If processing is started on a Saturday or Sunday, all deliveries from Monday through Saturday are taken into account.

If you wish, you can perform a test run without creating a file. You can also print a log of the records created or those to be created.

You can sort the file by point of sale/delivery date or by delivery date/point of sale.

Requirements

You must specify the business partner number for KIOSK AG, the publication and the edition.

The logical/physical file and the physical file name must be maintained in Customizing for the logical file name ISP_KIOSK_LIEF.

Output

The program creates a processing log (number of records and number of deliveries) and logs all the records created, if requested.

If you are not running the program as a test run, a record is created with the number of deliveries for each point of sale and delivery date.






rdisp/max_wprun_time - Maximum work process run time   General Material Data  
This documentation is copyright by SAP AG.

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