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Resubmission Function ( RELNBANK_BCA_110_HOLDFIL )

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Short text

Resubmission Function

Use

As of SAP R/3 Enterprise Financial Services 1.10 (EA-FINSERV 110) the following new functionality is in force:

Fields were created to control the business transaction event and the resubmission reason for the resubmission function. In the account, fields are made ready for resubmission maintenance (date and reason for resubmission). The fields can be controlled using the product configurator.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

The resubmission reasons are maintained in a Customizing table under Curretn account-> Master data-> Account (Maintain resubmission reasons)

Further Information

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1108 Date: 20240418 Time: 135648     sap01-206 ( 19 ms )