Ansicht
Dokumentation

RWLF2029 - Complete Vendor Billing Documents

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
This documentation is copyright by SAP AG.

Description

You can use report RWLF2029 (Complete Vendor Billing Documents) to complete a collection of vendor billing documents.

Description of selection parameters

Note that F1 Help documentation is available for the relevant parameters.

• Document Selection
  
  

You use this parameter to limit the documents that are selected for processing. You can enter specific documents, or use the other fields to determine which documents are selected.

• Organizational Data

This parameter is for entering cross-document selection data to select the worklist.

• Program Run Control

Here you can decide whether you want all documents to be blocked when the report is started. This ensures that all documents that fulfill the selection criteria can be processed.

You use the run name and termination time to specify how long you want the report to run before it is terminated. By assigning a run name, you can restart the report under the same name to complete processing of the remaining data.

If you want an overview of the worklist and the effects of the mass reversal function, you can set the Test Run indicator. The database is not updated if this indicator is set.

This ensures that the report is only using up database capacity in the defined time window.

Output

The system generates a list log for the documents that are selected and processed. The list log also contains any errors that have occurred.

PERFORM Short Reference   General Material Data  
This documentation is copyright by SAP AG.

Length: 1760 Date: 20240520 Time: 133738     sap01-206 ( 32 ms )