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RFFOBR_DDA - DDA Details for Brazil

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
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Purpose

You can use this app to display and check the status of the Direct Debit Authorization (DDA) details.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

The app displays the DDA details based on the selection parameters and for each accounting document, it displays if the bar code is successfully updated in the accounting document or not. The app displays either S or E against each entry to indicate the status of DDA processing. The status message S indicates that the corresponding supplier invoice is updated with bar code, whereas E indicates that it is not updated with bar code.

From the output screen, you can navigate to the following apps:

• Double click the accounting document numberto navigate to the document display app

• Double click the invoice document numberto navigate to the Display Supplier Invoice (Advanced)app

You can filter all entries with the status message E and can navigate to the supplier invoices associated with these entries directly from the screen. Once you correct these supplier invoices, select these corrected rows and choose the Post Processing button. The app compares the CNPJ number, due date, and the accounting document amount of the selected entries with the corresponding supplier invoices. If the values of these fields match, the app updates these supplier invoices with the bar code and changes the status icon from red to green and the status message from E to S.

Note:

Please note that the bar code is updated onlyin those supplier invoices that were created using the Create Supplier Invoice (Advanced) app.

You also have the option to delete records. You can select the relevant rows and choose the Deletebutton. This will permanently delete the records.

Example

General Material Data   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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