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Dokumentation

RFFMFYC_EF_DELETE_WF - Reset Workflow for Earmarked Funds

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Purpose

You use this program to reset earmarked funds and value adjustments in workflow:

• Earmarked funds are approved with the amount zero.

• Value adjustments are rejected.

The workflow is then finished.

Integration

Prerequisites

Features

Selection

The selection occurs in FM area and FM fiscal year. Note that the workflow for documents with earmarked funds is finished. Because of this, only earmarked funds whose items are all contained in the FM fiscal year entered are selected and processed.

You can limit the documents by entering the company code, document category and document number.

You can specify whether you want to process earmarked funds or value adjustments.

You can control the process flow and the output of the program as follows:

• Test run

• process flow with dialog

In this mode the items are first listed and you can then select individual items for processing.

Standard Variants

Output

A list of processing earmarked funds items and value adjustments are issued.

Activities

Example

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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