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Dokumentation

RFFMCCF_UNBLOCK_LOT - Year End Closing; unblock document in CCF approval

rdisp/max_wprun_time - Maximum work process run time   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Purpose

Mass rejection of Carryforward of Open Items

Integration

Prerequisites

• At least the one-level approval procedure is active in the Customizing of Funds Managements in the Basic Settings for the Commitment Carryforward

Features

Selection

You define the FM Area the first time you call the program. To change the FM area, choose Environment → Change FM Area.

You use the lot number to restrict the number of open items requested for approval in the fiscal year.

The program generates a list in accordance with the selection criteria on which you can reject the documents for the carryforward.

Standard Variants

Output

Activities

For rejected open items you can request the approval of the commitment carryforward using program RFFMCCF1 or RFFMCCF1_CHAIN later on. Open items that were neither approved or rejected cannot be selected again using program RFFMCCF1 or RFFMCCF1_CHAIN.

Example

PERFORM Short Reference   General Data in Customer Master  
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Length: 1405 Date: 20240601 Time: 092803     sap01-206 ( 27 ms )