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RWLF9006 - Generate Remuneration Lists from Vendor Billing Documents

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Description

Use Report RWLF9006 (Generate Remuneration Lists from Vendor Billing Documents) to group various vendor billing documents into remuneration lists.

Description of Selection Parameters

Note that F1 Help documentation has been created for each of the selection parameters detailed here.

• Document Selection

Use this paramter to linit the selection of documents to be processed. You can enter documents for processing directly. Alternatively, you can select the documents to be processed by using the additional fields.

• Organizational Data

Use this parameter to maintain cross-document selection data that is used to select the worklist.

• Program Run Control

Use this parameter to define if you want to lock all documents when the report is started. By doing this, you ensure that all documents that fulfill the selection criteria, can be processed. Use the run name and cancellation time to control how long the report is to run until it is cancelled. If you have assigned a run name, you can restart the report again, using the same name, and edit the remaining data until it is complete.

If you want to get an overview of the worklist and the effects of creating a remuneration list, you can set the "Check Run" indicator. If you do this, no database changes are made.

These selection parameters ensure that the report only sends data to the database in the define timeframe.

Output

A list log detailing the selected and processed documents is generated. If necessary, the log can also be configured to detail all errors that occur.

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