Ansicht
Dokumentation

CACSCP_RCP_WORKLIST_ADMIN_ALV - RCP: Administration of Worklists

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.

Purpose

Administration of worklists for retrospective case processing (RCP)

Integration

You can use the CACSRCPWORKLIST transaction to call the worklist administration from the initial commission case administration (transaction CACSRCPCASE).

Prerequisites

The ISF package for retroactive case processing (CACSCP) must have been selected for the relevant commission application.

Features

The RCP worklist administration incorporates the following functions:

• Process worklists

• Create new worklists

• Change status of worklists

• Delete worklists

• Select worklists

• Display processing logs

• Display current processings

You go to the initial commission case administration to create new worklists.

Once you have created the worklists (transaction CACSRCPCASE) you can then process them.

For worklists whose processing is cancelled, you must intervene manually before you can restart their processing. Prerequisite for this is that the status is changed to New Attempt. If a worklist is definitely not to be processed, then you can set the corresponding status.

Choose Delete to delete worklists from the database.

After processing a worklist, a processing log is available.

Choose Overview to determine whether worklists can currently be

processed.

Selection

The standard system displays the ten most recently processed worklists for the user. The following statuses are not included in the standard:

• Processed successfully

• Incorrect

If you want to display different worklists, you can use the following

criteria for the selection:

• ID and status of worklist

• Changer and change date of worklist

• Category, ID and version of business object

• Category and ID of remunerating business transaction

• Individual reports

Standard Variants

Standard variants are not provided

Output

The following symbols display the current status of the worklists:

@KA@,,Worklist is currently being created

@8X@,,Worklist is ready for processing

@15@,,Worklist is currently being processed

@DF@ ,,Worklist was successfully processed

@03@ ,,Worklist is invalid

@9Y@,,Manual processing required

@KF@,,New start after manual processing

@F1@,,Worklist was canceled

You can have the system display the meaning of the symbols. To do this choose @3D@ with the quick info Legend.

In the Case column, choose the desired commission case ID, or use the context menu to navigate to the commission cases in the worklist.

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

Length: 3581 Date: 20240531 Time: 190302     sap01-206 ( 39 ms )