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RHRFPM_WF_RECON - Recon. of Workflow Status Between the PBC and Accounting

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
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Purpose

This program reconciles the status of the approval workflow in Position Budgeting and Control with the processing status of the document in Accounting.

The typical scenario when it is used is: A change has occurred to the financing-relevant infotypes of the object. The financing requirement has already been determined and transferred to Accounting for financing. For at least one of the financing requirements, financing has not taken place because the changes to the commitment documents have not yet been approved by the person responsible.

A payroll can only be run for a person if their financing status has the value financing is up-to-date in the relevant payroll period. If the financing of the changed requirement in Accounting is rejected, changes to the infotypes that cause changes to the requirement lines must be adjusted. As long as this is not the case, the automatic commitment creation cannot make any changes to the document. The affected object also gets financing status 'X Flagged for Refinancing'.

Integration

Prerequisites

Features

The program reconciles the selected documents. You can only display errors at first or perform a text run. In both cases, the program does not update the database. If you want the database to be updated, do not select the Test run field.

The program generates a list of the matched documents. You can also display the funds (pre)commitments that belong to the documents.

Activities

Example

CL_GUI_FRONTEND_SERVICES - Frontend Services   ABAP Short Reference  
This documentation is copyright by SAP AG.

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