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Dokumentation
RFFMS_SHOW_FM_FI_CA_DOCS - FI/FM Document from FI-CA
General Data in Customer Master PERFORM Short ReferenceThis documentation is copyright by SAP AG.
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.
Length: 4650 Date: 20240520 Time: 105834 sap01-206 ( 25 ms )