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ISSR_MAIN_GVTR_FUDEF - Automatically Create and Assign Field Assignment ISSR

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this Customizing activity, you call report RISSR_FELDUEBERTRAGUNG_BC_DEF, which creates the field assignment for the balance carryforward report.

Based on the field assignment created automatically, the system sets the position level (summarized, without daybook numbers and flow types). The report also assigns the field assignment to the ledgers 3I and 3J.

PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 537 Date: 20240523 Time: 173051     sap01-206 ( 11 ms )