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Dokumentation
CRM_FS_INTADJ_DISP - Evaluate Interest Rate Adjustment Runs
ROGBILLS - Synchronize billing plans RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
You can use this transaction to display evaluation data that is collected during a floating rate adjustment and saved to the database.
On the selection screen, enter the Adjustment Run ID and the Variant Name of the Adjustment Run. The evaluation provides you with the following general information:
- Mass run ID/adjustment run ID
- Variant of the adjustment run
- Reference interest rate (floating rate)
- Adjustment date
In addition, detailed information is displayed in table form at contract and item level:
- Document number
- Item number
- Adjustment status
- Reason for the status
- Installment before adjustment
- Installment after adjustment
- Condition information before and after adjustment (information from the conditions that were selected in the adjustment run)
- Condition type
- Condition amount (new)
- Condition values (old and new)
- Condition and document currency
ROGBILLS - Synchronize billing plans ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1511 Date: 20240523 Time: 182027 sap01-206 ( 22 ms )
