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Dokumentation

RFFMPSOIS - Assignment of subldgr preprocessing procedure to customer/vendor accts

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Title

Assignment of sub-ledger accounts from preprocedure to customers or vendor accounts in the SAP system.

Purpose

With this program, the connection between customers or vendor accounts in the SAP System and the preprocedure sub-ledger account is created. The data to be transfered is stored with the structure described below and imported by the program.

Integration

Prerequisites

To make an assignment, the customer or vendor account must already exist in the SAP system. When transferring old data, you must first of all create the master data before assignments from preprocedure to sub-ledger accounts can be created.

Features

The program works with the direct input procedure. The assignments are executed directly in the database without the processing of screens.

Transactions XD02 (change customer) and XK02 (Change vendor)are supported.

Structures

Each structure is identified by its record type and possible table name. The following structures are processed:

BGR00	Record type 0	Session header record
BFMPSOIS_DI	Record Type 1	Assignment sub-ledger account preprocedure

Information that affects all the data is defined in the session header record. A line must be added for each assignment of a sub-ledger account to a preprocedure.

Which data must be handed over for the assignment?

You must enter the customer's or vendor's SAP system number and the number of the preprocedure sub-ledger account next to the transaction code and the name of the table. You can also assign a revenue type; but this is not compulsory.

Standard Variants

Output

Activities

Example

BAL Application Log Documentation   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 2181 Date: 20240601 Time: 060125     sap01-206 ( 38 ms )