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Dokumentation

RPFIAPQA_MER - Monthly Expenses (Qatar)

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Purpose

You use this report to generate an expense statement that contains details of all payment transactions carried out in a fiscal period, for a specific expense G/L account or a range of expense G/L accounts.

Integration

Prerequisites

You have maintained role texts for the relevant role IDs in Customizing for Financial Accounting (New) under Accounts Receivable and Accounts Payable → Business Transactions → Country-Specific Settings → Qatar → Public Sector → Roles → Define Texts for Role IDs

Features

This report enables the accountant responsible for expense accounts to keep track of the payment details of the beneficiaries' products and services.

Selection

On the selection screen, specify the following:

• In the General Selection group box, specify the company code, fiscal year, expense G/L account, fiscal period, and payment document type

• In the Output Selection group box, specify one the following options:

• ALV Grid

• PDF Output

Standard Variants

Output

Based on your selection criteria, the system either displays payment details (such as payment date, payment amount, and payment method) for each beneficiary in the form of an ALV grid or a PDF statement.

Activities

To access this report, on the SAP Easy Access screen, choose Accounting → Financial Accounting → Accounts Payable → Reporting → Qatar → Public Sector → Monthly Expenses .

Example

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 2150 Date: 20240601 Time: 024747     sap01-206 ( 38 ms )