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Sales: Selection of Sales Documents According to Object Status ( RELNSD_SLS_30RVAUFSTA )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Short text

Sales: Selection of Sales Documents According to Object Status

Description

In the sales menu, you can choose sales documents with an active system status (for example ORD) or user statuses according to the selection criteria specified. You reach this function by choosing Environment -> Document analysis -> Docs.by status.

The system lists the chosen sales documents with their corrresponding statuses along with the customers and the materials for each item. From this overview screen, you can branch directly to the processing of the corresponding documents or document items.

If you press the pushbutton Safety query on the report selection screen, you can control that if several entries are selected on the overview screen, branching into document processing can only take place after the safety query has been performed.

Requirements

On the report selection screen, you must use radio buttons to make the choice between processing for system status and user status as well as processing for document headers and document items. In the standard system, the processing for system status is set on document header level as a default.

The statuses for which a selection is to be carried out must exist and be active in the sales document. Inactive statuses are not taken into account during selection.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

To use the function you must make the following settings in Customizing:

• Maintain sales document types

If you are working in sales documents with user status, a user status profile must be maintained for the sales document types and sales item categories.

• Maintain item categories for sales documents

• Maintain user status (transaction BS02)

The available user statuses and system statuses can be displayed or maintained in Customizing, provided you have the authorization to do this.

• System status (transaction BS22)

System statuses are maintained exclusively by SAP.

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2894 Date: 20240523 Time: 053819     sap01-206 ( 50 ms )