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/ISHFR/RN_B2_ACCOMPANYING_FORM - IS-H FR: B2 - Accompanying Form

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Purpose

This report creates accompanying form data for the communication procedure FRB2 and displays it as an ALV list.

You can trigger form printing for the data determined using the Print B2 Accompanying Form pushbutton.

Please note that printing is not implemented in the standard system. However, you can create a customer-specific print function, which can be accessed by means of this pushbutton.

Prerequisites

Features

The system determines invoices dispatched using the EDI procedure FRB2 according to your selection criteria and displays them in list form.

Selection

Enter the following selection criteria:

General

  • Institution
Specify the institution. Input help (F4) is available for this field.
  • Created On/To
    Enter the period during which the B2 files must have been created in order to be selected by the program. If you only want to enter a specific date, simply make an entry in the Created On field.

You must make an entry for both selection criteria.

Additional Restrictions

  • File Number From/To
You can also restrict file selection by specifying the file numbers.
  • Group Number From/To
  • Insurance Provider From/To
You can restrict selection of the invoices by specifying the insurance provider who receives them.

Other Options or Restrictions

  • Layout (Display Variant)
If you have already stored a display variant for the ALV list, you can enter its name in this field. The system displays the data in the layout specified in this variant.

Output

The output list contains information about the files dispatched in the EDI procedure FRB2 and the invoices they contain.

The B2 invoices are sorted primarily by EDI file number, group number, and number range object.

You can printing of the B2 accompanying form using the Print B2 Accompanying Form pushbutton. You must then specify the desired print variant in a dialog box.

  • Please note that printing is not implemented in the standard system.
    However, you can implement a customer-specific function for printing the B2 accompanying form and access it here.
  • Printing is triggered by event NMFACC. Before using the function, you must customize your print form accordingly.
  • Please note that the system accesses this print form with the following parameters:
  • IS_TN01: Institution data (structure TN01)

  • IT_HDR: Header data for the invoice files dispatched (structure /ISHFR/T_RNB2_ACCOMP_HDR).

  • IT_POS: Item data for the invoice files dispatched (structure /ISHFR/T_RNB2_ACCOMP_POS).






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Length: 3798 Date: 20191213 Time: 085909     sap01-206 ( 15 ms )

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