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Dokumentation

RFFMDL_S200NEW_QUICK - Reset RFFMS200 (new) Payments in Fiscal Year

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Title

Purpose

You can delete reduction and payment records (amount type 0200 and 0250) for the current fiscal year in Funds Management. The program deletes all records for the fiscal year specified without running a check.

Note

The program is not released by SAP. If you want to use this program, contact SAP first.

Integration

Prerequisites

• You have to use the enhanced function for the payment selection.

• You can only execute the program for the current fiscal year. If you execute the program for another fiscal year it could cause problems when you carry out fiscal year change operations.

Features

Selection

Standard Variants

Output

Activities

Example

CPI1466 during Backup   General Material Data  
This documentation is copyright by SAP AG.

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