Kontakt

Ansicht
Dokumentation

RPILAJNF - Form Routines

RPILAJNF - Form Routines

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
SAP E-Book

Purpose

This report enables you to copy the existing infotype Organizational Assignment (0001) record to a new record with a new start date.

As a result, the original record is delimited to the day before the start date. For the new record (and eventual existing records with a validity starting after the selected date), the system forces an evaluation of the feature JUPER (that is, if the feature does not return a value, an evaluation of table T001P for the value of JUPER will take place).

Notice that other default values set in customizing (e.g. ABKRS etc.) will be evaluated and set in the new and modified records (i.e. in all records valid as of the start date).

A record of infotype Additional Actions (0302) is created for the start date, with the specified action type (and reason). If this information is not given, the creation of the record of infotype Additional Actions (0302) will be skipped by the system.

Integration

Prerequisites

The employee(s) to be processed must have a valid record of infotype Organizational Assignment (0001) including the date entered in the "Start Date" field.

Features

Selection

The following selection options are available:

  • The start and end dates for the person and data selection period
  • The selection criteria relating to employees and the organization (personnel numbers, legal person, etc).
  • Batch Input Session (BIS) Data. Specify the BIS name and the user name of the person creating the BIS (e.g. the system administrator). Also, the Screen Number of Infotype Organizational Assignment 0001 that the BIS should use is available
  • New Infotype(s) Record Data: Start Date is the date as of which you wish to convert the default fields for infotype Organizational Assignment (0001). Action Type and Reason for Action are the new values for the new infotype Additional Actions (0302) record

Standard Variants

Output

A batch input session is created in the system.

Also, a list of processed personnel numbers (successful or not) is created.

Activities

You should process the Batch Input Session for the changes to take place

Example






ROGBILLS - Synchronize billing plans   General Material Data  
This documentation is copyright by SAP AG.

Length: 2548 Date: 20240520 Time: 141556     sap01-206 ( 49 ms )