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Cancel Budget Entry Documents ( RELNPS_401A_BUDSTORNO )

BAL Application Log Documentation   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Short text

Cancel Budget Entry Documents

Description

From Release 4.01A, you can cancel budget entry documents by entering a separate reversal document.

This process can ensure that no errors occur during cancellation because the amounts are taken directly from the original document and a document can only be cancelled once. In the transactions for changing and displaying budget entry documents, you can branch from the original document to the cancellation document and vice versa.

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

ABAP Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1197 Date: 20240523 Time: 041023     sap01-206 ( 25 ms )