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Dokumentation
RFFDSK10 - Cash Management: Change Totals Record Manually (Only Exceptions)
PERFORM Short Reference ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Purpose
This report enables you to change totals records in
CAUTION!
This report program can easily lead to data inconsistencies in Cash Management since the amounts changed manually in the totals records no longer match the corresponding memo records or line items.
If Cash Management contains incorrect amounts, it is better to either partially or completely regenerate it rather than use this report program. This ensures that the data is consistent between the memo records/line items and the corresponding totals records.
To use this report program, you need to know the correct amounts in the totals records. Since the correct amounts are not usually known, you should only use this report in exceptional circumstances.
Integration
Prerequisites
Features
Selection
Standard Variants
Output
Activities
Example
RFUMSV00 - Advance Return for Tax on Sales/Purchases TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1245 Date: 20240520 Time: 104435 sap01-206 ( 28 ms )
