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Dokumentation
RFMUSFG_IMP_RC - Report: Improper Invoice Reason Codes
rdisp/max_wprun_time - Maximum work process run time rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
Purpose
You can use this report to obtain an overview of invoice documents with reason code(s) assigned to them.
Integration
Prerequisites
You are a US Federal customer using the Prompt Payment function.
Features
Selection
- You are required to enter the company code and fiscal year (range).
- The following selection criteria are optional:
- Document Number
- Reference Number
- Vendor
- Document Type
- Reason for Improper Invoice
- User Name
- You can check any or all of the following boxes to further restrict document selection:
- Parked Invoices
- Posted Invoices
- Invoices That Exceed Reasonable Period
Standard Variants
Output
The report is displayed in ALV. Documents with outstanding reason codes are flagged in the first column.
The documents that are parked are flagged in the second column.
You can double-click document numbers to view the associated documents.
Activities
Example
Vendor Master (General Section) General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 1835 Date: 20240601 Time: 162421 sap01-206 ( 17 ms )
