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Dokumentation
UDM_GEN_FI_MEMORY - Preparation of Invoice Information
RFUMSV00 - Advance Return for Tax on Sales/Purchases General Data in Customer MasterThis documentation is copyright by SAP AG.
Purpose
This program is used to provide and update invoice information that is then used in SAP Collections Management. Possible uses include receivables processing, and extraction for SAP NetWeaver Business Intelligence.
Integration
The program calls another program in your FI system that takes over the actual processing. For additional information, see the documentation for the program Provision of Invoice Information in Collections Management (FDM_INVOICE_MEMORY).
Prerequisites
Features
Selection
Standard Variants
Output
The result of the program run is logged in the Application Log (object UDM_COLL, subobject BP_TRANS).
- The problem classImportant contains reports of errors that occurred during creation.
- The problem class Addition Information contains information as to whether the provision had already been successfully triggered.
- You can Delete entries of the application log that you no longer require.
Activities
Example
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 1534 Date: 20240520 Time: 122622 sap01-206 ( 28 ms )
