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W_WLFA_E010 - Define Requirements

W_WLFA_E010 - Define Requirements

BAL Application Log Documentation   TXBHW - Original Tax Base Amount in Local Currency  
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In this Customizing activity, you assign the conditions for message output. In the message determination schema, the conditions can be assigned to the message types.
They are defined as form routines.

Condition 352 ensures that a message is only created for arrangements if a supplier arrangement exists.

Condition 350 ensures that a message is only created for settlement runs if a supplier rebate exists.

The following conditions exist in the standard system for arrangements:

  • 375 Does a single document with a particular status and logistics data exist?
  • 376 Does a single document with a particular status and without logistics data exist?
  • 377 Does a document list with a particular status and logistics data exist?
  • 378 Does a document list with a particular status and without logistics data exist?
  • 379 Does a supplier billing document exist as an item in a settlement document list with a particular status and logistics data?
  • 380 Does a supplier billing document exist as an item in a settlement document list with a particular status and without logistics data?
  • 381 Does a settlement document exist as an item of a supplier settlement list or a customer settlement list or a settlement document list with a particular status and logistics data?
  • 382 Does a settlement document exist as an item of a supplier settlement list or a customer settlement list or a settlement document list with a particular status and without logistics data?
  • 383 Does a customer settlement list exist as an item of a settlement document list with a particular status and logistics data?
  • 384 Does a customer settlement list exist as an item of a settlement document list with a particular status and without logistics data?
  • 385 Does a supplier settlement list exist as an item of a settlement document list with a particular status and logistics data?
  • 386 Does a supplier settlement list exist as an item of a settlement document list with a particular status and without logistics data?

In all condition, the system checks whether the document has one of the following statuses:

  • Posting document is created

  • Document is not relevant for accounting

  • Document is cancelled and therefore complete

  • Posting document not required

Use the entries supplied as standard. This means that you do not have to perform any further activities.

  1. Create the conditions and a relevant form routine. Take account of the name space conventions.
  2. In the message determination schema, assign the condition to a message type, or in the access sequence, assign the condition to a condition table.

You must activate a condition before you can use it.

You must deactivate a condition before you can delete it.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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