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Dokumentation
/SAPCEM/ABRECHNUNGSPROTOKOLL - Payroll log
General Material Data CPI1466 during BackupThis documentation is copyright by SAP AG.
Title
Settlement log for ETM settlement program
Purpose
It provides the user with a display that allows the user to view all settlement data at once and branch to individual documents to make any necessary corrections.
Integration
In the ETM solution.
Prerequisites
Features
Selection
A log is created for every settlement run (test run or update run) and is displayed via this report.
Standard Variants
Output
Data output takes place on three levels using transaction /SAPCEM/SD_PROT.
The left column shows the relevant settlement run in a navigation tree with the hierarchy Data/Log Description/Number of Messages.
The right column shows the messages in detail. The toolbar contains standard functions and pushbuttons fori = Information Selection Conditions, and Total - SD Orders. Using pushbutton Total - SD Orders, the system goes to a modeless window and determines the total of the generated SD orders in the settlement. You can also display the long text for a message, as well as use pushbutton Details to get the document number for this message. By clicking on the message, the relevant document appears in the lower window (SD document, shipping note, info data for the selection, and so on.)
For SD documents and shipping notes, you can branch to the relevant display transactions. The toolbar contains pushbuttons Document- and Change Ordererweitert, to allow you to correct errors immediately.
Activities
Example
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
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