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RFKKNRCHECK - Control of Document Number Ranges in Contract Accounts Rec. and Pay.

ABAP Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Title

Control of document number ranges in Contract Accounts Receivable and Payable

Purpose

The report checks the status of number ranges with internal document number assignment. If there is a difference between the status of the number ranges and the hightest existing document number in the number range, this is indicated by a red light.

Integration

Prerequisites

To execute this report, you need a special authorization for authorization object F_KK_SOND with key 100 (productive start).

Features

The status of the number ranges selected can be automatically adjusted via Adjust.

Activities

Example

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 916 Date: 20240601 Time: 162428     sap01-206 ( 20 ms )