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Enhancements in Reporting ( RELNFI_40A_REPORTING )

General Data in Customer Master   CPI1466 during Backup  
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Short text

Enhancements in Reporting

Description

If you mark the Check texts parameter, you can select specific customers or vendors with master data or document long texts in the following programs. You can also output the texts in a list. However, you can only select certain text IDs and determine the maximum output length for each text.

RFDOPO00,,List of Customer Open Items

RFDEPL00,,List of Customer Line Items

RFDAPO00,,List of Customer Cleared Items

RFKOPO00,,List of Vendor Open Items

RFKEPL00,,List of Vendor Line Items

RFKAPO00,,List of Vendor Cleared Items

you can use master data long texts and document long texts to select specific customers or vendors by choosing the "Check texts" parameter. You can also have the system display the texts in the created lists by specifying the text IDs and the maximum output length per text.

You can use these new functions to display customers, vendors or line items that are, for example, part of doubtful transactions for which an explanatory text was entered.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

BAL Application Log Documentation   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1841 Date: 20240603 Time: 073526     sap01-206 ( 36 ms )