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Dokumentation

RFFMRP83 - Reconstruct Actual Data for Project Cash Mangement from Purc.Orders

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Description

You use program RFFMRP83 to reconstruct the actual data in Project Cash Management on the basis of the Materials Management documents (purchase orders) and then reconstructs it.

Maintain the program parameters as follows:

• FM area

• Take over commitment item from G/L account: the commitment item in the purchasing item (EKPO) is overwritten with the commitment item from the G/L account.

We recommend that you do this if the actual data in Project Cash Management was wrongly maintained (for example, if the wrong financial transaction is entered in the commitment item) and needs to be corrected.

As a basic rule, you should reconstruct the actual data in background processing.

Requirements

Organizational requirements for actual data reconstruction:

• Back up your data.

• Ensure that no other activities will be carried out in the system during the actual data reconstruction. To do this, block your company codes against further postings by closing the relevant periods. For more information, read "Open and close posting periods".

Output

List of documents not to be processed (error in commitment item). The list shows the company code, fiscal year, and FI document number.

ABAP Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1629 Date: 20240520 Time: 122705     sap01-206 ( 31 ms )