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SD_VKMLOG_SHOW - Log Update of Credit Values (S066, S067)

PERFORM Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Purpose

You use this report to evaluate the log files from table VKMI. The files log the update of the open credit values (S066, S067).

The files only log lines that actually update a credit value. For example, if a schedule line does not update an open credit value because it does not have a confirmed quantity, the schedule line is not contained in the log or in the evaluation with this report.

Prerequisites

You activate the logging of the open credit values update in table TVKMLOG.

Features

Selection

There are four evaluation options:

1. Logs for Sales Order with Subsequent Documents
   You use this option to evaluate the logs for a sales order and the related subsequent documents.
2. Logs for SD Document
   With this option, you evaluate the logs for one or more SD documents. As well as sales orders, these can be deliveries and billing documents. Note that the totaling of the open credit values in the list might be nonsensical if you make a multiple selection.
3. Logs for Credit Account
   You use this option to display all log files for a credit account. This can be a large number of files if the logging function has been active over a long period of time.
   The logs are grouped for the initial sales document (sales order). This gives you the same evaluation as under 1, but as a collective display.
4. Delete Logs
   You can manually delete older log files using this option. Otherwise, the log files are deleted automatically when new files are created if you have activated this in TVKMLOG. The age limit for log files is also determined in table TVKMLOG and then used here.
   If the age limit is negative (such as TVKMLOG-KEEP = '-1'), ALL log files are deleted.

You can use the "Show Lines w/o Update" indicator to display log entries that have not been updated. These lines are otherwise hidden, and the system only displays entries for which the open credit values were also updated.

Output

You get an SAP List Viewer list with the logged update of the open credit values. The usual List Viewer functions are available in the list. The columns "O. Orders Credit", "O. Deliveries Credit", and "O. Billing Documents Credit" are already totaled.

Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2429 Date: 20240520 Time: 114051     sap01-206 ( 49 ms )