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SIMG_EURO_EWUMEKAAX - Fill Company Code and Plant in Release Documentation
CL_GUI_FRONTEND_SERVICES - Frontend Services CPI1466 during BackupThis documentation is copyright by SAP AG.
The report is started automatically in the ANALYZE phase.
In the release documentation for outline agreements, the company code is required for conversion to the euro. This report ensures that the company code is added to release documentation records which do not contain details of the company code.
This report is used when the corresponding contract release orders are no longer in the system, that is, they are already archived.
After you carry out the report, you receive a list of the archive files for purchasing documents (Archiving object MM_EKKO), from which you choose those which may contain contract release orders. Select the required files. Choose continue. The system searches for the contract release orders for these files and adds the company code to the corresponding release documentation records.
BAL_S_LOG - Application Log: Log header data RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 956 Date: 20240524 Time: 001513 sap01-206 ( 31 ms )
