Ansicht
Dokumentation
RM07NKON - Batch input for condition records output determination
BAL_S_LOG - Application Log: Log header data ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Title
Batch input for condition records in output determination
Purpose
With this program, you can create the condition records for output determination in Inventory Management that are recommended by default. As condition records concern master data, they cannot be delivered with the system, but must be created in the customer system.
This program only creates the condition records if none of these records already exist in the system. Existing condition records are not overwritten.
After the program has started, you can determine on the initial screen with the dispatch time (NA_VSZTP) indicator, whether the messages are to be sent immediately whilst posting the goods movement, or at a later point in time.
When the program has finished, you will receive an output list with the following messages for each condition record:
- Newly created condition records
- Example: "S record was inserted." (S = success message)
- Created or existing condition records
- Example: "The condition record you have entered already exists."
- Message stating whether the settings for print determination should be checked.
- Example: "Plant/storage location: Check settings for print determination".
- Message stating that the printer in the user master record should be maintained for the user, because the standard setting for the printer parameter only works with S (print determination according to user default values).
- Example: "Fixed values of user: Maintain printer in user master record."
Note
Only condition records for goods receipt/issue slips are created; you must still create the condition records manually for label printing and mails. From Inventory Management Customizing, choose the activity Output Determination -> Maintain Conditions -> Create Condition: Inventory Management.
To execute the program, choose the transaction code for the program execution (SA38).
Integration
Prerequisites
Features
Selection
Standard Variants
Output
Activities
Example
ROGBILLS - Synchronize billing plans Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 2913 Date: 20240520 Time: 065350 sap01-206 ( 47 ms )