SAP Program RFFMCFLEV - Set/Clear the Carryforward-Level flag for FM Entries

Title
Set/clear carryforward level indicator for FM entries

Purpose
Change the carryforward flag (field (R)CFLEV) from U to space(CLEAR) andvice versa, from space to U(SET). This flag should not be set if itsvalue is 'X'.

Prerequisites
There must be an entry for your client in database table FIGLREP.

Description
The program parameters are as follows:
Invoice selection

  • Company code

  • Fiscal year for FI document number

  • FI document number

    • Item selection for open items
    • Reference procedure

    • Reference document number

    • Item number of reference document

      • Account assignment elements in the document
      • Funds center

      • Commitment item

      • Fund

      • Function

        • Processing options
        • Set

          • The carryforward flag is set from space to U
          • Clear

            • The carryforward flag is cleared from U to space
            • Test run

              • The documents are not changed in the database
              • Set/Clear reversals

                • If you check this, the documents with reversal documents are selected
                • Set/Clear credit memo

                  • If you check this, the documents with credit memos are selected
                  • Set/Clear discount

                    • If you check this, the documents with discounts are selected

                    Output
                    The program generates the following document lists:

                    • Documents whose carryforward flags are modified

                    • Documents whose carryforward flags are not modified

                      • Click the document number with a hotspot to display the documentoverview (transaction FB03).