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R3CIF_EHREORGVAR - Define Variant
CL_GUI_FRONTEND_SERVICES - Frontend Services TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
The system does not automatically delete processed and obsolete postprocessing records. You can use the program /SAPAPO/CIF_POSTPROC_REORG to do this.
In this IMG activity you define a variant for this program that you then schedule for background processing.
- Call program /SAPAPO/CIF_POSTPROC_REORG in the SAP menu for SAP APO under APO Administration-> Integration -> CIF Error Handling -> Reorganize CIF Postprocessing Records or by using transaction /SAPAPO/CPPR.
- Specify the SAP R/3 target system for which CIF error handling is active. Make the required settings.
- Save your entries as a variant under Goto-> Variants-> Save as Variant.
- Then schedule this variant of the program for background processing. For more information, see Schedule Job.
ROGBILLS - Synchronize billing plans PERFORM Short Reference
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