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Dokumentation

RMBABG00 - Logistics Invoice Verification - Verification in Background

CPI1466 during Backup   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Description

You use this report to process invoices in the background.

Requirements

You can use various parameters to call the report:

Change invalid posting date

While processing an invoice, you might establish that the posting date lies within an invalid posting period.

If this flag is set, the system first tries to post the invoice using the posting date entered.

If this posting date does not lie within a valid posting period, the system uses the 'Requested posting date' parameter specified. The system then posts the invoice using this date, if it lies within a valid period.

Requested posting date

Alternative posting date, in case the posting date entered lies in a period that is already closed.

Output

Example

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 931 Date: 20240531 Time: 145707     sap01-206 ( 24 ms )