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Dokumentation
RJOCUST1 - IS-M/SD: Customizing Consistency Check for Purchasing Organizations
CPI1466 during Backup Vendor Master (General Section)This documentation is copyright by SAP AG.
Description
Program RJOCUST1 performs a check run on the customizing settings. The program checks that a purchasing organization is defined for all existing sales areas for the selected service types.
Selection options
The check run can be restricted to certain service types.
Output
The log lists the service types and sales areas for which no purchasing organizations are defined.
It is particularly important to ensure that the purchasing organizations are fully maintained for the service type 'home delivery', since errors can otherwise occur in home delivery settlement for the service company.
List output for check run:
The log lists the service types and sales areas for which no purchasing organizations are defined.
Fields output:
- SType (Service type)
- SOrg (Sales organization)
- DChan (Distribution channel)
- Division
Fill RESBD Structure from EBP Component Structure CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 1116 Date: 20240520 Time: 083437 sap01-206 ( 19 ms )
