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RNUKTRS1 - IS-H: Set "Single/Collective Invoice" Flag for Insurance Provider

RNUKTRS1 - IS-H: Set "Single/Collective Invoice" Flag for Insurance Provider

Addresses (Business Address Services)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Description

You can use this auxiliary program to select one of the following selection fields in the insurance provider master for printing out invoices for selected insurance providers.

  • Single bill only
  • Collective bill only
  • Single and collective bill
  • No invoice printout

You can use a range of criteria to restrict your selection:

  • Insurance provider
  • Insurance provider type
  • Insurance provider name
  • Current setting in insurance provider master for printing out invoices
  • Single bill only
  • Collective bill only
  • Single and collective bill
  • No invoice printout

and assign a new value to the selected insurance providers in one of the above-mentioned fields.

You can run this report in test mode. This means that you can display the results list without actually writing any changes to the database.

Output

In test mode, no changes are written to the database, but a results list is displayed.

In production mode, changes are written to the database.






General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

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