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RFKKBI_EDIT - Document Transfer - Display/Change Incorrect Data

RFKKBI_EDIT - Document Transfer - Display/Change Incorrect Data

General Material Data   ROGBILLS - Synchronize billing plans  
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Description

After the document transfer program has been run, this report reads any data records with errors. The data is displayed in the form of a list. If several errors occurred, the data is distributed hierarchically in clusters.

Procedure

  1. Correct the data records and save them.
  2. To transfer the corrected data records to Contract Accounts Receivable and Payable (FI-CA), start the document transfer program RFKKBIB0 in error processing mode.





rdisp/max_wprun_time - Maximum work process run time   Addresses (Business Address Services)  
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Length: 556 Date: 20240601 Time: 162343     sap01-206 ( 16 ms )