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Dokumentation

RFKKREQEF - Create Earmarked Funds Document for Standing Request

TXBHW - Original Tax Base Amount in Local Currency   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Purpose

As a rule standing requests are valid for several years, earmarked funds on the other hand refer to one fiscal year only. This means that you have to create new earmarked funds documents for existing standing requests once a fiscal year has closed.

You can use this program to create these new earmarked funds and update the corresponding standing requests after the fiscal year has closed.

Integration

Prerequisites

Features

You select standing requests in accordance with company code, fiscal year, and request number(s). The program checks whether the earmarked funds documents in the standing requests selected are still valid in the specified fiscal year. If the relevant earmarked funds document is no longer valid, the system creates a new earmarked funds document and enters the number of this document in the standing request.

Selection

Standard Variants

Output

The program issues a results list once processing has finished.

Activities

Example

Addresses (Business Address Services)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1269 Date: 20240520 Time: 124814     sap01-206 ( 34 ms )