/SAPPO/TEST_CREATE_ORDERS - Report /SAPPO/TEST_CREATE_ORDERS

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

Purpose

This report creates postprocessing orders for testing purposes.

Integration

  • You need to maintain the specified PPO component and business process in the system.
  • You need to maintain the specified main object and base object in the system.

Prerequisites

Features

Selection

  • Parameter "Create Log for Mass Run": If you have set this parameter, the report creates a mass logfor all postprocessing orders. You use @DH@ to view this log. A log is also created for the individual error messages. You use @16@ to view this log.
  • Parameter "Mass Commit": If this parameter is set, the orders are saved in the same Logical Unit of Work (LUW).

Standard Variants

  • The TESTPPO component and the TESTPPO business process should be available in all systems. You can also specify another component or business process.
  • The TESTPPO main object type and the TESTPPO base object type should be available in all systems. You can also specify other object types.

Output

After the postprocessing orders have been created, the report issues the GUIDs for them. Double-click on one of the GUIDs to start the PPO Desktop for the relevant postprocessing order. Activities Example


Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.


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