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/SAPSLL/CUHD_FS_ARCHIVE_CHECK - Check Archivability of Customs Documents in Feeder System

CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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Purpose

The program sets the processing status for customs documents, depending on the status of the relevant transaction in the feeder system.

Customs documents with this status can be archived with the Archive Customs Documents program.

Integration

Prerequisites

The RFC destinations for the connected SAP ERP feeder systems have to be set up.

Features

Selection

For the customs documents that have not been closed and that are determined on the basis of the selection criteria, the following criteria are checked in the feeder system

Sales orders

  • Requested delivery date < current date

  • Specific sales document categories

  • Last change over three months ago

  • Overall processing status of the associated delivery/deliveries and the order itself closed

Outbound deliveries

  • Specific sales document categories

  • Overall processing status closed

Purchase orders

  • Specific purchasing document categories

  • The delivery process must be complete for all items

You can also use a BAdI (/SAPSLL/CD_ARCH_R3) in the SAP ERP system to influence the selection.

Standard Variants

Output

You can display the result of the program with a log. For this purpose, you can enter a log ID on the selection screen. You can use the standard transaction for logs to display the log.

Activities

Example






BAL Application Log Documentation   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 2344 Date: 20200222 Time: 132939     sap01-206 ( 8 ms )

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