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RWLF_INTR_TRANSFER_DISPATCHER - Dispatcher: Transfer of Settlement Mgmt Documents for Intrastat Decl.

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Purpose

You use this report to generate jobs for parallel mass transfer of Settlement Management documents (settlement documents, expense settlement, or customer settlement) to SAP Global Trade Services(GTS) using the Transfer of Settlement Management Documents for Intrastat Declarationreport.

Integration

Prerequisites

You have defined the settings for transferring Transfer of Settlement Management Documents for Intrastat Declarationdocuments and for mapping information that is relevant for Intrastat in Customizing for Logistics - Generalunder Transfer of Settlement Management -> Intrastat.

Features

You can use selection criteria to customize the type and number of jobs.

Selection

The following parameters are transferred to the report selection screen:

• Selection Criteria

• Default Data

• Processing Control

The following parameters are used for the job control:

• User Name

User name with which the reports are submitted

• Job Start

Immediate start after event or at a particular time.

Jobs are not created in the simulation run; only the log is issued.

• Job Creation

Type and number of jobs to be generated

• Others

If a job prefix exists, it replaces the first four letters of the job name (in other words, RWLF).

• Job Monitoring

If job monitoring is activated, the job is only complete after all jobs have been created or after the monitoring interval has finished. The database access interval specifies how often the system checks whether job creation is complete.

In addition, after mass transfer is complete, you can run a check on the processed documents to determine whether they were transfered to SAP GTS. The system performs the tolerance check only if all jobs were completed correctly, that is, if no job was terminated prematurely.

Standard Variants

The following variants are available:

• One job for n partners

• One job for n documents

• n jobs (documents are distributed to jobs)

The partner is either the invoicing party or the payer, depending on the source document.

The structure of the job name is RWLF_INTRASTAT_TRANSFER - partner from - partner to.

Example: RWLF_INTRASTAT_TRANSFER-0000004711-0000004715

Output

Activities

To access this report, on the SAP Easy Access screen, choose Logistics -> Agency Business -> Environment -> Intrastat -> Transfer Relevant Documents.

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This documentation is copyright by SAP AG.

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