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RFKKORD02H - History Reconciliation for Standing Requests
General Data in Customer Master CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Title
Reconciliation of the History for Standing Requests
Purpose
In the history, the report marks the entries of all selected standing requests whose contract accounting documents were reversed in FI-CA with Document Reversed.
The Document Reversed indicator in the history ensures that documents are created in the next document creation run as replacements for the reversed documents. You should therefore only use the report when you want to create new documents for the due dates for which the documents were reversed.
You select the standing requests and the limit the number of hits by selecting the intervals request number, document date and document number.
Integration
Prerequisites
Features
Selection
Selection of standing requests according to:
- Request number
- Document date
- Document number
The maximum number of hits is limited to 250 data records. However, you can overwrite this number.
You can also execute the report as a test run.
Standard Variants
Output
Log
The report generates a log. This contains all the standing requests in the history table for which the program has set the X reversal indicator for the document during reconciliation.
The log contains the following fields:
- Request number
- Name
- Document date
- Status
- Created by
- Entered on
- Document type
- Document number
- Posting date
- Due date
- Reversal document
You can go to the detailed view by double-clicking on the Request Number,
Document Number and Reversal Document fields. This calls the following transactions:
- Request number: Display Standing Requests (FKKORD2_EXT)
- Document number or reversal document: Display Document (FPE3)
Activities
Example
BAL Application Log Documentation ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 3289 Date: 20240520 Time: 124532 sap01-206 ( 43 ms )
