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FAGL_R_SDCUS_1 - Specify Periods for Sales Document Selection
ROGBILLS - Synchronize billing plans ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Generally, a reorganization only considers objects for which processing has not yet been completed, that is, follow-on activities still need to be performed for the objects. The reorganization ensures that such follow-on activities are performed using the new reorganization unit (for example, the new profit center).
However, it cannot be established with certainty on the basis of the processing status of sales documents whether any follow-on activities occur. For example, a sales order might already have the overall processing status "Completed" before it has been billed completely. Furthermore, the status may subsequently change back into "In Process".
In this activity, you can specify for a specific type of sales document the period of time (in months),
starting from the reorganization date and going back into the past, over which such sales documents are always included in the reorganization.
The date used is the date on which the line item was entered (field name: VBAP-ERDAT).
You specify a period of three months for sales orders. The reorganization consequently includes the following sales orders:
- All sales orders that are newer than three months (calculated from the reorganization date) and that correspond to the restrictions of the reorganization plan, and
- All sales orders that are older than three months and do not have the overall processing status "Completed" yet.
The settings in this activity only affect sales document items that do not have a CO object number (field name: VBAP-OBJNR). Items with object numbers are not selected using the overall processing status (field name: VBUP-GBSTA), but instead via system status management (table JEST).
General Data in Customer Master ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 2024 Date: 20240523 Time: 220428 sap01-206 ( 63 ms )
