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RFKKWOH2 - Display Write-Off History
Vendor Master (General Section) General Material DataThis documentation is copyright by SAP AG.
Title
Displaying the Write-Off History
Purpose
The report shows all general ledger documents thate were written off, whereby you can decide whether statistical or reversed write-off documents are also displayed.
Integration
Prerequisites
Features
Selection
Use the following selection criteria for restricting master data:
- Business partner
- Contract account
- Contract account category
Use the following selection criteria for restricting write-off documents:
- Write-off document number
- Write-off date
- Company code
- Write-off reason
- Origin
Use the following selection criteria for restricting written off documents:
- Document number
- Dunning procedure
- Collection strategy
If you restrict the selection by dunning procedure or collection strategy, then the report selects only those written off documents that were dunned with that dunning procedure or collection strategy.
Using the additional specifications, you can define whether reversed and statistical items are also selected. Optionally, you can also display the local currency amounts.
By entering a display currency, you control the currency in which the amounts in the documents are output.
You can choose between a standard list or ALV grid as display variants. You can create your own display variants.
Standard Variants
Output
Activities
Example
Fill RESBD Structure from EBP Component Structure BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 2056 Date: 20240520 Time: 105803 sap01-206 ( 20 ms )
