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_ISPSFM_FMCR - Display Worklist
Vendor Master (General Section) RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this section, you can display the worklist for a specific FM area based on particular selection criteria, for example, according to reference document category or number.
If no data was deleted from the worklist, the worklist contains all the information on the supplementary account assignment:
- The history of the documents already provided with a supplementary account assignment
The system assigns a run number during each program run for converting the work list. You can use this number as a selection criterion when displaying the work list.
- The documents already selected which are still to be converted
You can display these documents by starting the program without specifying a run number.
- Choose A (supplementary account assignment) as the reassignment category.
- Run the program as required.
rdisp/max_wprun_time - Maximum work process run time CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 1054 Date: 20240523 Time: 152835 sap01-206 ( 22 ms )