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/PF1/R_OUT_ORD_RESUB - Resubmission of Outgoing Orders

BAL_S_LOG - Application Log: Log header data   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Purpose

You use this report to resubmit outgoing payment orders that have status 209 (Ready for Further Processing) for processing when the corresponding clearing item has been posted.

Integration

Prerequisites

Features

Selection

You can select parameters to restrict the outgoing payment orders to be evaluated by the report.

Standard Variants

Output

The output of this report shows the following information:

• User name, date, time

• Number of orders resubmitted

Application Log

The report generates an application log (see the SAP Easy Access screen, under Advanced Payment Management -> Logs).

Postprocessing Office

This report generates postprocessing orders that you can process using the Postprocessing Office. From the SAP Easy Access screen, choose Advanced Payment Management -> Postprocessing Office.

Activities

To access this report on the SAP Easy Access screen, choose Advanced Payment Management -> Periodic Processing -> Processes -> Resubmission of Outgoing Orders.

Example

Vendor Master (General Section)   General Material Data  
This documentation is copyright by SAP AG.

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