Ansicht
Dokumentation

RHPMTODO_PROT00 - Display worklist log

General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.

Title

Display Worklist for Checking Financing Details

Purpose

This program outputs a list of all financing details for persons and positions that are over-financed or under-financed.

This list also contains the persons responsible for the budgets.

You can edit financing details directly from the list. You can also send an e-mail to the persons responsible for the budgets to let them know that action needs to be taken.

Integration

Prerequisites

The worklist only contains data if the Financing Overview (transaction HRPBC_LIFI) program is run first, and the update log flag was activated.

Features

• Display a list containing financing details of all persons or positions that are over-financed or under-financed.

• You can edit the financing details displayed directly from the list.

• You can also inform the persons responsible for the budgets by sending them an e-mail directly from the list.

Selection

You can start the program for a selection period and specific processing statuses.

Standard Variants

Output

The program outputs a list containing the financing details of all persons and positions that are over-financed or under-financed.

Activities

Example

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1722 Date: 20240520 Time: 115638     sap01-206 ( 32 ms )