Ansicht
Dokumentation
RWLF_SETTLEMENT_LIST_RL - Worklist Based Creation of Settlement Document List (Dialog)
BAL Application Log Documentation Vendor Master (General Section)This documentation is copyright by SAP AG.
Purpose
You use the settlement list to create Settlement Document Lists based on a worklist.
All currently implemented internal (Settlement Management Documents) and external (SD Billing, Accounting) documents are supported.
Integration
Prerequisites
Features
Selection
Select the required settlement document list partner und settlement document list type.
On the tabs for the different application documents you can specify if you want to include these documents as well as additional selection parameters.
Use selection criteria to choose your worklist.
Standard Variants
By default only Settlement Management documents are included.
Output
A list of relevant documents will be provided that allows selecting the documents to be used for Settlement Document List creation.
The documents of an activated application (on the selection screen) will be displayed in a separate tab, but can be selected simultaneously.
Activities
In order to create Settlement Document Lists do the following:
1. Select the line items that you want to process.
2. Optional: Enter the required input data (default data) in the upper screen area.
3. Choose the "Create Settlement Document Lists" function. You can now decide whether you want to process the settlements in dialog mode or in the background. In direct execution of the function, processing is performed in dialog mode (the standard function is marked by the selection in the context menu).
4. Afterwards, check the processing log that is displayed immediately in the dialog. In background processing, you can find the log in the spool of the corresponding job.
Example
CPI1466 during Backup SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 2114 Date: 20240520 Time: 122747 sap01-206 ( 38 ms )
