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RFFMS_SHOW_FM_FI_CA_DOCS - FI/FM Document from FI-CA

RFFMS_SHOW_FM_FI_CA_DOCS - FI/FM Document from FI-CA

General Data in Customer Master   PERFORM Short Reference  
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Purpose

For FI documents that arise from FI-CA documents, this report shows the update in Funds Management (FM) for each line item.

Integration

Prerequisites

Features

Selection

It is generally called from report RFFMRC01_FICA.

Standard Variants

Output

The output is mixed:

  • First the FI line item is shown in a different color and indicated clearly in the first column.
  • If the FI line item is relevant for the update the updated FM records follow.

Next there is a description of the expected update in FM depending on FMTYP.

FMTYP VALUE CAT AMOUNT TYPE TRANS. FM TRANS. COMMENTS
A 54 0100 FICA    
B 54, 54, 57 0100, 0200, 0250 FICA   The total of both 54 lines is zero.
C 54, 57 0200, 0250 FICA   The total of both lines is zero.
D 54, 57 0200, 0250 FICA   As FMTYP = C, but CFLEV is set.
E 54, 57 0200, 0250 FICA   As FMTYP = C, but record in the following year
F 54, 57 0200, 0250 FICA   As FMTYP = C
G 57 0100 FICA FMAK Activation in transaction OF29
H 61 0100 FICA
I 61 0100 FICA   These lines generally appear in pairs.
J 6B 0100 FICA   Activation in transaction OF29
K 54 0100 FICT   No update
M 54 0100 FICA   As FMTYP = A, but CFLEV is set.
O 54, 54, 57 0100, 0200, 0250 FICA   As FMTYP = B, but CFLEV is set.

Activities

Choose @10@ to navigate to the display of the FI-CA totals records and the related line items.

Example






Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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