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RC1_REPORT_RSO_CORRECT - Documents Without Original: Correct Reports and Shipping Orders
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Purpose
This report is used to determine report shipping orders for which no document formats are entered. The reason for this is usually a missing original on the document of the underlying report body. The report determines only those report shipping orders for which a newer version does not yet exist for their report bodies. For these report shipping orders, this report checks whether an original has not been entered on the corresponding source documents. If the original is missing, a new version of the report body is created and given the status "Report request". If the original exists, the report shipping order is reset and processed again.
Integration
Prerequisites
Features
Selection
You can specify a start and end date for the search. If you do not specify a start date, '01.01.0001'
is used as the start date. If you do not specify an end date, '31.12.9999' is used as the end date. Two processing options are available:
If you select the Test Run (Log)option, the system only displays
which report bodies would be replaced and for which report bodies the shipping orders would be reset and processed again.
If you select the Make Correction option, the corresponding report
bodies for incorrect documents are given error status and a new version of the report bodies is generated. If the documents are correct, the corresponding report shipping orders are reset and processed again.
Standard Variants
Output
If you run the report in Test Run (Log)processing mode, the report bodies for which new versions must be created and the report shipping orders that can be reset are determined and displayed in the log.
If you run the report in Make Correction processing mode, the report bodies with an incorrect document are given error status and new versions of these reports are created. If a corresponding original exists on the document of the report body, the document formats are determined based on this and transferred to the report shipping order. The report shipping order is then reset and processed again.
Activities
Example
CPI1466 during Backup PERFORM Short Reference
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