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RJKWWWTEMP_MAM_CALL - IS-M/AM: Access Report RJKWWWTEMP for M/AM

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
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Title

Edit Data from the Internet that has been Stored Temporarily

Purpose

This report allows you to further process order and business partner data from the Internet that has been stored temporarily.

If you enter classified ads on the Internet, orders can be rejected due to errors or duplicates or can be saved in a temporary table. You use this report to postprocess orders that have been saved temporarily.

Integration

This report is a postprocessing function for the Subscription Sales (Media Sales and Distribution) and Enter Classified Ads (Advertising Management) Internet application components.

Prerequisites

Data from the Internet is saved temporarily. You define whether data can be saved temporarily and the reasons for this in Customizing.

Media Sales and Distribution

SAP Media -> Media Sales and Distribution -> Periodical Sales -> Sales -> Order -> Internet Application Components -> IAC Subscription Sales -> Definition of Variants of IAC Subscription Sales Data destination field.

Advertising Management

SAP Media-> Advertising Management -> Sales -> Order -> Internet Application Components -> Entry of Classified Ads -> General Settings Data destination field.

Selection

You can restrict the orders that you want to postprocess on the selection screen.

Output

The system displays a list with a selection of orders. Comprehensive functions to sort, filter and export this list are available to you on the display screen.
The traffic light icon describes the status of data records that have been saved temporarily. The color of this light has the following significance:

Green:,,A business partner and an order have already been created successfully in the system for this entry.

Yellow:,,The entry has not yet been processed.

Red:,,The system discovered an error or a duplicate during entry on the Internet or during postprocessing.

Functions on the display screen

The following functions for editing the orders selected are available to you:

Display detail screen

You can display detailed information for an entry on a tab page or print preview. You can toggle between these two display forms.

Change detail screen

You can change entries for which no order has been created on the tab page in the change mode.

Create order

You can create an order and a business partner for an entry from the list or the detail screen.

If an error or duplicate occurs, the system interrupts processing with a message. If you create the order in dialog, processing can be continued once the error has been resolved or can be triggered again.

Create order in collective processing

You can create orders in a collective processing run for all entries or selected entries from the list. To do so, you should select the first entry for which an order is to be created in collective processing and choose the collective processing function. You define the area for collective processing and choose a processing type in a dialog box. The system terminates processing for the Create and stop if errors occur processing type. The system assigns the red light to an errored entry for the Create and skip error processing type.

Delete entry from temporary table

You can delete an entry from the temporary table regardless of whether it has already been processed. No confirmation prompt is displayed. The last record deleted during a program run can however be restored.

Delete several entries

You can delete several entries in a collective processing run. You select the entries for deletion when you create orders in a collective processing run. You can also specify whether processed, unprocessed and/or errored records are to be deleted.

Control program run

The system processes entries according to the settings that have been made in Customizing. If you have specified that duplicates are to be taken account of when the business partner is created, these are also taken account of during postprocessing.

Internet user

The system creates an Internet user during postprocessing if this has been defined in Customizing (Media Sales and Distribution only) or by the customer when they created the order. This user is created using the business partner number and password for the user. If the system cannot create the Internet user, it informs the user that this is the case but creates the order anyway.

Fill RESBD Structure from EBP Component Structure   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 5276 Date: 20240531 Time: 173600     sap01-206 ( 90 ms )