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RV21A001 - Payment Cards: Worklist

General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.

Description

This program lists, using the selection criteria entered here, all sales orders and deliveries with payment cards.

Requirements

This list contains preset criteria proposals for selecting documents that are open and blocked for credit reasons. In this way, the selection can be carried out quickly.

If you want to select completed documents and/or documents not blocked for credit, be aware that this selection may lead to longer runtimes. In this case, you may want to contact your system administrator to set up an index.

Output

Among the functions in the list, you can:

• Select a display variant
  

Display variants "010" for sales documents and "011" for deliveries are available in the standard system

Using paramater ID "KM2", you can specify which display variants the system is to propose at the beginning. You can maintain the parameter ID in the user master record.

• Process a document (by selecting it with a double-click)
  

• Carry out authorization
  

• Cancel documents
  

• Release documents
  

If authorization cannot be carried out due to technical problems, you can release a document manually.

ABAP Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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