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Document Types and Negative Values in Funds Reservations ( RELNPS_40A_MITTELRESERVE )

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
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Short text

Document Types and Negative Values in Funds Reservations

Description

From Release 4.0, you can do the following in funds reservations:

• Allocate document types

• Enter new values for reservation amounts

• Use the Implementation Guide to:

• Enter archiving retention periods

• Allocate any number range you want

• Use authorization object K_KMOB_DCT to allocate authorizations per document type for funds reservations.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

The Implementation Guide to includes the additional activity Maintain document type for funds reservation.

Effect on batch input

Changes to the Interface

The funds reservation initial screen now includes a document typefield.

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1634 Date: 20240604 Time: 111814     sap01-206 ( 20 ms )