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Changes in the Funds Reservation ( RELNPS_31G_MITTELRES )

Changes in the Funds Reservation ( RELNPS_31G_MITTELRES )

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Short text

Changes in the Funds Reservation

Description

As of Release 3.1G, you can:

  • Assign funds reservations to networks
  • Maintain the document date for reducing funds reservations

When creating a funds reservation, you can specify a network as an account assignment object in the item detail screen.

As of Release 3.1G, you can, when reducing the funds reservation, maintain the document date. If you do not maintain a dat, the system date is used as the document date for the reduction document. The document date appears in the reduction history.

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

The detail screen for the funds reservation item now includes the field Network.

The initial screen Reduce Funds Reservation now includes the field Document date (reduction).

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes






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This documentation is copyright by SAP AG.

Length: 1624 Date: 20240523 Time: 062851     sap01-206 ( 25 ms )