Solution : https://service.sap.com/sap/support/notes/801065 (SAP Service marketplace login required)
Summary :
This SAP Note enables manual completion of sales documents using transaction V_MACO, allowing resetting of completion status as needed. The solution introduces a selection screen with criteria such as document and sales area specifics, validity dates, and document creation or change history. It supports flow control options including setting or resetting statuses and online or background processing based on selection conditions. Additional functionalities involve navigating directly to sales documents, checking processing status, and accessing error logs. Prerequisites include specific Notes for revenue recognition and implementation of related object types in the VACORE package.
Key words :
proto log set_stat set status unset_stat reset status doc_flow document flow vf45 revenue recognition 10, symbol text ml 001 sales area 20 003 selection criteria 25 004 open sales documents <----, 00 25 018 process control 20 019 document information 20020 completion rule 20 021 days ago 20 13, i_vbeln type vbeln_va it_vbfa type vbfa_t, i_check_clearing type xfeld 'x' export parameter, code text function type cancel cancel, e_sub_doc_completed type xfeld 'x' exceptions, vboff open sales documents vkorg, check subsequent documents import parameter, count count documents dialog processing
Related Notes :
| 863488 | V_MACO: Detailed log |
| 853015 | V_MACO does not check status of billing documents |
| 827591 | Revenue lines (and recognized revenue lines) are deleted |
| 800983 | Composite SAP note: Enhancements to revenue recognition |
| 780126 | New DDIC fields in revenue recognition |