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Dokumentation

RHPMPROT20 - Display Carryforward Log

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Title

Display the carryforward log for financing

Purpose

This program displays a list of messages that occurred during the carryforward of Financing into the following financial year.

All messages for all persons responsible for budget are displayed in this list.

You can process messages in the list directly.
In addition, you have the possibility of contacting the persons responsible for the budget via mail.

Integration

Prerequisites

Messages occurred during the carryforward of financing into the following financial year.

Features

• Display of all messages that occurred in the carryforward of financing into the following financial year in a list.

• The messages that occurred during the carryforward of the financing can be processed directly from the list.

• the persons responsible for the budget can be informed directly by mail via the message that occurred.

Selection

The program can be run for a Selection period dependent on different Processing statuses.

Standard Variants

Output

A list is issued containing all the messages that occurred for al the persons responsible for the budget.

Activities

Example

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1620 Date: 20240601 Time: 162555     sap01-206 ( 22 ms )