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Dokumentation
RVHURL_MATCH_SINGLE - Initial screen for matching for an individual RP account
Addresses (Business Address Services) CPI1466 during BackupThis documentation is copyright by SAP AG.
Description
You can use this report to match returnable packaging accounts. During account matching, the system compares the account postings made in your system with the statement transactions you have received. When they match, the system marks them accordingly. By entering selection criteria for account postings and statement transactions, you can restrict the worklist for account matching.
As opposed to the report "Matching via Statements", which only works with account statements that are in the system (received via EDI), you can use this matching function for account statements that only exist on paper.
If the account statement transactions are in the system (received via
EDI), they are listed together with the account postings in the matching dialog.
If they only exist on paper, only the postings are listed in the matching dialog. In this case, you carry out matching by checking the posting in the system and the account statement transactions on paper.
The following entries have to be made for selection:
- The returnable packaging account number specifies the account for which matching is to be carried out.
- You can restrict which posting items are to be selected and displayed in the matching dialog for this RP account.
- You can restrict according to the posting date, for example, or select all posting records which have not been matched yet, using the matching status.
- You can restrict which account statement transactions you want to take part in account matching.
- If you only have account statements on paper, no entries have to be made here. If, however, there are account statements which you have received via EDI in your system, you can specify here, which account statements are to be processed.
Requirements
Only account statements which have been assigned to a returnable packaging account can be processed with this report.
New account statements received via EDI should only be processed using the report "Matching via Statements", which enables you to determine RP accounts and reprocess account statements in case errors have occurred.
Output
Example
General Material Data General Material Data
This documentation is copyright by SAP AG.
Length: 2442 Date: 20240601 Time: 162156 sap01-206 ( 44 ms )
