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EDX_BALANCING - EDX: Comparison using incoming and outgoing messages

EDX_BALANCING - EDX: Comparison using incoming and outgoing messages

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
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Purpose

This report creates a compilation of messages that have been exchanged between the service provider and partners in a selected period. The messages are grouped in the list by partner, message type, message direction and currency.

This report is the counterpart to the report in the customer UI at the service provider [see in the customer UI at the service provider under reports].

Integration

Prerequisites

Features

You can call the report using transaction EDX_BALANCING.

You can trigger the compilation of messages either by choosing Execute Comparison or by pressing the F8 button.

Selection

  • Period from:,,Only the selected date range is including in the selection.
  • Message Type:,,Default: All Message Types.
    You can shorten the list by selecting a defined message type.
  • Company Code:,,Default: All Company Codes
    By selecting a company code using the F4 help, or entry of part of a name of a company code with * at the appropriate places, you can restrict the results list.
  • Partner Name:,,Default: All Partners.
    By selecting a partner using the F4 help, or entry of part of a name of a partner with * at the appropriate places, you can restrict the results list.
  • Status of the Messages:,,Default: All messages are included.
    You can change the results list by selecting or deselecting a status.

Standard Variants

Output

This list is grouped by:

  • Partner, location
  • Message type (purchase order, purchase order change, order confirmation, shipping notification, invoice)
  • Message direction (incoming, outgoing)
  • Number of messages of this type
  • Common currency
  • Totaled net amount
  • Totaled gross amount
  • The total of all message types with the same direction and same currency is listed in a different color at the end of the list.

Activities

Example






ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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