Ansicht
Dokumentation

RWLF2006 - Generate Settlement Document Lists from Vendor Billing Documents

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

Description

You can use report RWLF2006 (Generate Settlement Document Lists from Vendor Billing Documents) to create settlement document lists from a number of vendor billing documents.

Description of selection parameters

F1 help is available for the relevant parameters.

• Document restriction
  
  

Here, you restrict how many documents are selected for processing. You can either enter the individual documents to be processed, or specify the documents to be selected by entering data in the other fields.

• Organizational data

Here, you can maintain the selection data for all the documents, which is used to select the worklist.

• Control of prorgram flow

Here, you can define whether you want to block all documents when you start the report. This ensures that all documents that satisfy the selection criteria can be processed.

You can enter the run name and termination time to control how long the report is to run before it is cancelled. Since you have specified a run name, you can restart the report using the same name, and complete processing of the remaining data at a later date.

If you want an overview of the worklist and the effects of remuneration list creation, you can set the Check run indicator. In this case, no changes are made to the database.en

This ensures that the report only accesses the database for specified periods of time.

Output

A list log is created containing the selected and processed documents. Any errors that occur are also logged here.

BAL Application Log Documentation   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1837 Date: 20240520 Time: 114102     sap01-206 ( 32 ms )