SAP® Documentation

Single view

/ISHFR/RN_RSF_ORDER_CREATE - IS-H FR: RSF - Create Dispatch Orders Manually

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book

Title

IS-H FR: RSF - Create Dispatch Orders Manually

Purpose

Use this report to create dispatch orders for the FRRSF procedure for active invoices.

Prerequisites

The following criteria must be met if the report is to be able to write the order to the database:

  • The communication procedure must be active for the institution specified.
  • You must define a communication partner (data collection point).
  • Customizing must be set up correctly.

Features

The system deletes existing dispatch orders for the invoice and messages for this communication procedure that have not yet been sent.

The system creates a dispatch request (NC301) for each invoice that has not been cancelled, matches the selection criteria, and possesses a sent invoice message (communication procedure FRB2) that has not been cancelled in the system.

The system then generates a message of the type Invoice (INV) during the next message formatting (program NC30100).

Selection

Enter the following selection criteria:

General

  • Institution
  • Billing Date From/To
  • Created On/To
  • Invoice Number From/To

You must specify at least the institution and a billing date, creation date or an invoice number.

Additional Restrictions

  • Insurance Provider From/To
  • Insurance Provider Type From/To
  • Case Number From/To

Further options

  • Log
When you select this option, the system generates a log of the processed invoices.
Layout (Display Variant)
You can use this option to control the log layout. To use this option, you must also select the Log option.
  • Test
When you select this option, the system only displays the processed invoices - it does not actually generate real dispatch orders.
  • Create messages directly
If you select this option, the system automatically triggers the message formatting relevant to the data exchange at the end of the run.

Output

If you have selected Log, the report displays the selected invoices in the standard layout, or a layout specified by you.

If errors occur during processing, the system prepares a list of the incorrect invoices:

  • If you have set the log option, you can call up this list from the log view by choosing the red flag icon. When you exit the log, the system automatically displays the error list.
  • If you have not set the log option, the system displays the error list immediately.

If you have set the option create messages directly, the system also displays the message formatting log.






Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 3795 Date: 20191207 Time: 225541     sap01-206 ( 30 ms )

Our Service

Looking for Support? Questions?

The

Consolut

Callback-Service

Leave us your contact details and we will call you back. Panels marked with * are mandatory.