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DA_SLS_ANA - Analyze Data Aging for Sales Documents
Addresses (Business Address Services) SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this activity, you can check, before a data aging run, which sales documents are included as a result of the standard check and the Customizing settings in the Define Data Aging for Sales Documents activity, and which documents do not meet certain requirements for the check.
The resulting list of sales documents contains information that is relevant for the data aging run,
such as creation date, change date, and overall status. If any documents are not included in the data
aging run, the reason for their exclusion is given (for example, the overall status of the document, or a successor document is not completed).
You can use this information and, if necessary, organize the sales process in such a way that any further work in the documents allows them to be moved to the historical area.
Before Analysis
- Restrict the scope of check for the documents by entering different selection criteria, for example, for Document Number, Sales Organization, Sales Document Category, and Sales Document Type.
- Define which process-related document data is checked. You can choose to have all your Customizing settings checked, or you can choose specific checks such as Check Change Date, Check Valid-To Date, Check Date of Successor Document, and Check FI Document.
- Specify that the list only contains sales document that are included in the data aging run.
Document List
- Check the list of sales documents. You can also display the documents.
- For documents that are not included in the data aging run, you can use the information about their exclusion to plan further processing steps.
rdisp/max_wprun_time - Maximum work process run time ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2418 Date: 20240606 Time: 111027 sap01-206 ( 39 ms )