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RBDMANIN - Start Error Handling for Non-Posted IDocs

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Description

This report attempts to post the inbound IDocs with status '51' (Application document not posted)

When you execute this report, you can select the IDocs you wish to process by IDoc number, creation date, time, message type or sender.

In the error status field, you can specify a status code which establishes further selection criteria. The status code gives a more precise selection criterion for the IDoc status.

The 'Import in background' checkbox has the following significance:

• If the checkbox is marked, the IDoc processing is triggered immediately without the IDocs being displayed. Following the processing, a list of the IDoc status values is output.

• If the checkbox is not marked, the selected IDocs are displayed one after the other. You can then start the processing of each individual IDoc separately.

Requirements

Output

The report outputs a list of the IDocs processed with their IDoc number, message type, status value after processing and a description.

Example

PERFORM Short Reference   ABAP Short Reference  
This documentation is copyright by SAP AG.

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