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Dokumentation
RFFMRP34 - Copy Purchase Requisition Documents
rdisp/max_wprun_time - Maximum work process run time General Material DataThis documentation is copyright by SAP AG.
Description
Reconstructing Purchase Requisitions for Funds Management
Program RFFMRP34 reconstructs purchase requisitions. You can decide whether the program tests if the document already exists in FM and therefore does not reconstruct , or whether a document, if it exists, is deleted before you start reconstructing.
You cannot reconstruct documents that are already selected for the commitment carryforward to the new year, or that have already been carried forward to the new year. This is because all information on year-end operations goes missing during reconstruction.
If you still want to reconstruct such documents, you first have to reverse the carryforward to the new year for these documents using program RFFMCCFR and then delete the documents using program RFFMDLOI. Then you can reconstruct the documents.
Note that you must execute the commitment carryforward for these documents again.
Requirements
- You have backed up your data.
- You have ensured that no purchase requisitions are posted during reconstruction.
After posting, you must reconstruct the assigned values.
To do this, choose Budgeting -> Tools -> Reconst.Assgd Vals in the Funds Management menu.
This ensures that availability control can, in keeping with the commitment data in Funds Management, identify excessive funds assignments in your funds center and commitment item hierarchies.
Output
- List of purchase requisitions not to be processed
- Statistical evaluations
RFUMSV00 - Advance Return for Tax on Sales/Purchases CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 1872 Date: 20240520 Time: 120701 sap01-206 ( 34 ms )