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RFFMMP_DOCREVERSE - Reverse Budget Entry Documents
General Material Data General Data in Customer MasterThis documentation is copyright by SAP AG.
Title
Reverse Budget Entry Documents
Purpose
You use this program to reverse multiple budget entry documents of the Budget Control System (BCS).
You use this program if you find an error in a processed mass run, such as
and now want to reverse all budget entry documents created from the corresponding program run.
You can also reverse single budget entry documents.
Features
The program selects all documents for the specified selection criteria and creates reversal documents for them.
For the reversal entry documents created you have to specify the document date. You can also enter a document header text or specify a long text name. This information will be taken over into all reversal documents generated.
You can either run the program as a test run or update run. Background processing is also possible.
Selection
You have to enter a document year and can limit the selection additionally by specifying an interval of document numbers or a document family number.
You can limit the documents in question by using selection options or the multiple selection tool via the button Multiple Selection.
Output
The program generates a detailed list with the results of the program run, provided the corresponding option was chosen.
This list contains the following information:
- Indicator specifying the maximum error degree (error, warning, information)
- Original document number
- Original document family number
- Original document state
- Reversal document number (if the document was posted correctly)
- Reversal state
If errors occur, an application log is generated and displayed.
Example
General Data in Customer Master ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2505 Date: 20240520 Time: 131026 sap01-206 ( 32 ms )
