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/ISDFPS/PM_DIS_SEND_CP - PM: Distributed Maintenance - Forward Change Authorization

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
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You can use the "Forward Change Authorization" report to explicitly forward the change authorization to different SAP systems in your SAP system group. You can do this only in a system in which the change authorization of the object to be forwarded currently exists.


In ALE Customizing, the ALE distribution model and its associated ALE partner data must have been defined for the target system.


On the initial screen, enter the object data and the logical system to which the change authorization is to be forwarded (target system). If you choose "Execute", the system forwards the change authorization and then returns a log with all the processing steps executed. By choosing the status icon, you can display a detailed log for each processing step.


Standard Variants




rdisp/max_wprun_time - Maximum work process run time   PERFORM Short Reference  
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Length: 1080 Date: 20200218 Time: 013742     sap01-206 ( 16 ms )

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