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OALE_AUDITVAR_SE38 - Define Variant

OALE_AUDITVAR_SE38 - Define Variant

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In this section you create variants for the RBDSTATE report. Create the variants on the receiver system of the original message.

An ALE audit confirmation is required for the 'ORDERS' message, which is sent from System A to System B. This means that a variant of the RBDSTATE report with logical sender system 'A' and message type 'ORDERS' must be created in System B.

  • You can define various values for your variants:
  • Logical sender system,

  • Message type

  • Message variant

  • Message function

  • Creation date of IDocs

  • Create appropriate variants for the RBDSTATE report.
  • To do this, execute the function, enter "RBDSTATE", select Variants and choose Change.
  • Enter a name for the variant and choose Create.
  • Maintain the attributes for the variant.
  • The logical sending system is the system to which the audit confirmation is to be sent.

  • Message type, message variant and message function specify the messages for which there are confirmations.

  • If the fields are not defined in the variant, then the system uses the possible settings from the distribution model.

  • The creation date specifies the selection time range. If nothing is specified here, then all messages since the time the report was last executed will be covered.

  • Save the variant.
  • Create as many variants as needed to take account of all message flows for which ALE audit should be performed.





TXBHW - Original Tax Base Amount in Local Currency   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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