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/PF1/DISPLAY_TECH_LOG - Technical Log
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Vendor Master (General Section)This documentation is copyright by SAP AG.
Purpose
You use this report to display a technical log. It provides additional process monitoring in advanced payment management including statistics and additional details that are not directly visible or associated to a business object (application log).
Integration
The technical log is integrated into all processes of advanced payment management. The developer can decide between business object related information that is written into the application log or process / technical information that is written into the technical log.
Each batch job for advanced payment management provides a GUI listed in the job log to get additional details about the job execution and result.
Prerequisites
Features
The Technical Log records messages about technical processes in the business application log (BAL) under object /PF1/TECH.
This report uses standard BAL functions to change the log rendering in comparison to transaction SLG1.
Selection
Technical selection
You can enter an external ID. This value is provided by each batch job for advanced payment management in the batch protocol. Copy the value into this field to retrieve additional process information.
Execution restrictions
Alternatively, you can restrict the selection for the technical log by selecting the following filter criteria:
- Date on which the process was run
- Time at which the process was run
- User who ran the process
- Transaction code that was executed
- Program that was run
Detail selection
You can specify one or more message types to display a log that only contains messages of this type.
You can also specify the level of detail you want the log to display by choosing one of the following options:
- Headers Only
- Select this option to display overview information only. The generation time for this log is fast.
- With Messages
- Select this option to display basic object information if this information is available from the functional log.
- With Object Information
- Select this option to display all information about the technical processes that is available. You can use this information to perform analytical tasks. The generation time for this log is slow.
Standard Variants
Output
The report generates the default rendering of the application log output with a focus on process IDs of advanced payment management. On the left side, a tree structure with the batch GUID as root node with further subnodes on process and package level is provided. The subnodes depend on the batch report that is called.
Batch report statistics and input parameters are listed under an empty process code (process ").
Activities
To access this report on the SAP Easy Accessscreen, choose Advanced Payment Management> Information System > Logs > Display Batch Log.
Example
TXBHW - Original Tax Base Amount in Local Currency SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 3759 Date: 20240426 Time: 153443 sap01-206 ( 66 ms )
