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 |