SAP ABAP Program RKERV002 (Transfer SD Billing Documents to CO-PA)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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KE (Package) Profitability Analysis
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Basic Data
| Program | RKERV002 | Transfer SD Billing Documents to CO-PA |
| Program Type | 1 | Executable program |
Attributes
| Status | P | SAP Standard Production Program |
| Application | K | Cost Accounting |
| Authorization Group | COPA_KEC | |
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | Post billing documents to CO-PA | |
| 2 | Simulation billg docs transfer CO-PA | |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1000 | SEL_SCREEN 1000 INFO:170000270000000000000000000071571645547 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | ERR | Error List |
| 2 | PICK | Processing Log |
| 3 | SEL_KE4ST | Standard Status: Report Execution |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 4ST | Simulate billing document transfer |
History
| Last changed by/on | SAP | 19950404 |
| SAP Release Created in |