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RFFMBELI - Processing List
BAL_S_LOG - Application Log: Log header data General Material DataThis documentation is copyright by SAP AG.
Title
Processing list
Purpose
With this program you can select and process customer view items.
Integration
In the list issued, you can select
- display the account statement for the items
- post and clear the items
Note:
SAP does not deliver an algorithm to determine clearing documents. If you want to implement the algorithm, you can use the sample function module SAMPLE_PROCESS_00103520 as reference for your own function modules. If this Business Transaction Event does not find a clearing document, you must select the clearing document manually.
For more information on the technique of Business Transaction Events, see here.
- execute a payment transfer for the items
Features
If an item was processed successfully and you return to the list issued afterwards, the program deletes the items from the list.
If you call up the program again, an item which was already displayed is displayed again. Of course, this applies only to those that fulfil the selection criteria.
Selection
As well as the usual selection, items such as customer and company code you can also constrain the items to be displayed.
In the group frame status, you can define whether items which were open, cleared or posted on a certain date should be displayed.
In group frame type, you define whether normal items, so items with the special G/L indicator "empty" or items with different special G/L indicators.
Output
The clearing status of the document is represented in the Clear column by an icon in the list issued.
@5B@ Item is cleared
@5C@ Item is not cleared
The due date is displayed by an icon in the column Due Date.
@AG@ Item is overdue: The due date for net payment is exceeded on the key date. The payment is late
@1V@ Item is due: The item for payment is due without deduction
@1U@ Item is not due: The due date for net payment is after the key date
Activities
Notes
PERFORM Short Reference PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 2503 Date: 20240601 Time: 075925 sap01-206 ( 41 ms )
