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RFFMFG_PR_HOLD_TO_POST - Post Held Purchase Requisitions

RFFMFG_PR_HOLD_TO_POST - Post Held Purchase Requisitions

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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Purpose

This report posts the purchase requisitions that are on hold, so that they consume the budget or are updated to accounting receivers if relevant.

Integration

Prerequisites

You must have EA-PS as the hold functionality is only provided to Public Sector customers.

Features

Selection

The following selection parameters are provided:

  • Purchase Requisition Number
  • Date of the Purchase Order
  • Purchasing Group
  • Purchasing Organization
  • Document type
  • Check box for test or update run

Standard Variants

Output

The purchase requisitions are selected according to the criteria entered and are processed. The result can be one of the following:

  • If the purchase requisition has no errors and if this is a productive run, the purchase requisition is posted to the accounting receivers and the messages are displyed in an application log.
  • If the purchase requisition has errors and if this is not a test run, the purchase requisition is not posted to accounting receivers and the messages are displayed in an application log.
  • If the purchase requisition has errors and if this is a test run, the purchase requisition is not posted to accounting receivers and the messages are displayed in an application log.
  • If the purchase requisition has no errors and if this is a test run, the purchase requisition is not posted to accounting receivers and the messages are displayed in an application log.

Activities

Example






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

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