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ISPSD_WERKZDUEBAUFTR - Transfer Orders on Hand from Legacy System

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this step, you transfer the orders on hand from the legacy system to the SAP System.

For more detailed information, please see the online documentation on report RJKFTRSF.

To start report RJKFTRSF, please specify the following:

• Data on input file

• Specify the name of the input file.

• In the 'DB commit' field, enter the number of documents to be processed as a unit by the SAP System during data transfer.

• If you run the data transfer as a restart, select the appropriate indicator. This ensures that processing continues without gaps.

• If you want to carry out data transfer without condition master data, select the indicator 'Deactivate pricing'.

• Type of documents to be transferred

• Mark the document type you want to transfer (subscriptions/third-party delivery orders, retail orders or internal orders).

• Data on BTCI session for records containing errors

• Enter the name of the session to which the records with errors are to be written.

• If the session is to be blocked up to a certain date, enter the date in question.

• If the session is to be held after processing, select the appropriate indicator.

• Data on test run

• If you want to test the data transfer, select the 'Test run' indicator.

• If you want to process all documents in the test, select the appropriate indicator.

• If you want to restrict the number of documents transferred during the test run, specify the number of documents to be transferred.

• If you want to include warnings in the error log, select the appropriate indicator.

• Print parameters

• Specify the printer from which the error log is to be printed.

• If it is not to be printed immediately, specify the name of the spool request (list name).

• If the log is to be printed immediately, select the indicator 'Print immediately'.

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 3057 Date: 20240606 Time: 041555     sap01-206 ( 58 ms )