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Dokumentation

SAPRVVKF_EXPIMP - Export/Import for Customer-Specific Account Determination

General Data in Customer Master   CPI1466 during Backup  
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Purpose

You can use this report to retain customer-specific account determination after a system upgrade.

You do this by exporting and importing control data for customer- specific account determination.

You can export/import control data for the posting areas VC10-VC19 and VC20-VC29.

Integration

Prerequisites

• In the Customizing activity Activate Basic Functions you set the Customer-Specific Account Determination is Active indicator to define that the system uses customer-specific methods for account determination.

• Customer-specific account determination is set up in the Customizing activity Set Up Customer-Specific Account Determination.

• If you want to use customer-specific account determination in a client-dependent way, in the Customizing activity Define Posting Area for Customer-Specific Account Determination you need to have defined the posting area to be used in the respective logon client.

Features

Selection

Standard Variants

Output

Activities

Run the report before the upgrade by choosing Export BEFORE the Upgrade so that you can export control data for customer-specific account determination.

Run the report after the upgrade by choosing Import AFTER the Upgrade so that you can import control data for customer-specific account determination back into the system.

Example

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

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