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Dokumentation

RHRFPM_SET_CLOSEDKZ - Processing of Completion Indicator for Commitment Documents

General Material Data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Purpose

You use this program to set or reset the closed indicator for PBC documents and the assigned funds (pre)commitments. (For more information about the functions, see SAP Note 1082588.)

The program supports the following processing variants:

• Close Documents:

• The program processes only documents with a due date falling before the date set in view V_T77HRFPM_CLSNG.

• If these documents are still open, the system closes them.

• Open Documents

• The program processes only documents with a due date falling after the date set in view V_T77HRFPM_CLSNG.

• If these documents are closed, the system opens them.

• Automatic Adjustment

• On the basis of the date set in view V_T77HRFPM_CLSNG, the program decides which of the actions described above is performed.

Integration

Prerequisites

In maintenance view V_T77HRFPM_CLSNG, the closing date needs to have been entered previously for the relevant company codes and the relevant actions need to have been set.

Features

Selection

You can start the program directly for specific documents or for individual account assignments. In the Process Control area, you can specify which of the three above-mentioned variants is applied.

Standard Variants

Output

The program creates a list of processed documents. Any errors that occurred during processing appear in this list.

Activities

Example

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

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