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RMAFRU00 - Postprocessing Incorrect Confirmations

RMAFRU00 - Postprocessing Incorrect Confirmations

General Material Data   BAL Application Log Documentation  
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Title

Reprocessing incorrect confirmations

Purpose

You can use this report to reprocess incorrect confirmations that, for example, were transferred from a PDC system or were entered with the help of the Cross-Application Time Sheet (CATS). If data was created that cannot be updated via the confirmation modules, error records are created by the system. These incorrect confirmations must be reprocessed.

Integration

This report can be called up from the following applications:

  • HR (Time Management)
  • PP (Production Orders)
  • PM (Maintenance Orders)
  • CS (Service Orders)
  • PS (Networks)
  • PP-PK (KANBAN)
  • PP-PI (Process Orders)
  • QM (QM Orders and Results Recording)

Prerequisites

You use functions in your system that can lead to the creation of error records.

Features

The report creates a list of worklists that contain confirmation records with errors. From the list, you can branch to the different processing transactions in the corresponding application.

For further information see the SAP Library under the confirmation documentation for the required application.

Activities

Records that are processed are given a processing indicator by the system.






ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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