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Dokumentation

RFFMFG_IPACED_REVERSE - IPAC Download File Reverse Process

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Title

Reverse an IPACed Incoming File - US Federal IPACed Reverse Process.

Purpose

This program is to reverse an IPACed transaction from an incoming download file. It resets and reverses the clearing document from the IPACed process.

The process uses the 'Transaction ID' of the incoming download file to identify the invoice's clearing document, and reset and reverse it.

Prerequisites

An incoming download file was IPACed processed.

Features

Selection

The input interface of the program is US Federal IPACed Bulk File Confirmation Reverse Process. The selection screen has the following sections:

• Confirmation Reversal Information

Use this section to specify the IPACed confirmation information such as company code, Agency Location Code, and transaction identification number from the sending Agency.

• Reversal Posting Detail

Use this section to specify the reversing document information. It includes fiscal year, document date, posting date, posting period, and reversal reason. The fiscal year and reversal reason are required fields. For the posting date and period, the system defaults the cureent date and period, which you can overwrite if necessary.

• Test Mode

In this section, check the "Simulate (No DB Update)" option if you want to run the program in test mode first.

Standard Variants

Output

A standard ALV list and error log is generated to reflect the contents of the reversed transactions and its processing status.

Activities

Example

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1932 Date: 20240601 Time: 061448     sap01-206 ( 33 ms )