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RJVNCZZ9 - IS-M/SD: NC Prob.Handling: Create NC Records for New Status Ord.Item
Vendor Master (General Section) ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Description
Caution: This report must never be used in normal operations.
This report generates netchange records in tables JVTNCT1/2/3/4/5 for one order item. These records can be used to 'add' the new status of this order item.
Links between order items are not taken into account here.
e.g.: An item can be 'added' even if it is substituted during the period.
This report must only be used in exceptional situations, for example during netchange problem handling in connection with further problem service reports.
RFUMSV00 - Advance Return for Tax on Sales/Purchases BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 617 Date: 20240531 Time: 144341 sap01-206 ( 14 ms )