/SCWM/DLV_CONF_CHECK - Checking Customizing Delivery
BAL_S_LOG - Application Log: Log header data Vendor Master (General Section)This documentation is copyright by SAP AG.
Purpose
You can use this report to check Customizing settings of document types and item types of the delivery .
Prerequisites
To be able to start this report, you require authorization to display Customizing settings in Extended Warehouse Management (EWM), namely activity 03 and authorization group SCE for authorization object S_TABU_DIS.
Selection
The report provides you witht the following selection criteria and parameters:
- Group box Node
- Document type or item type:Set the indicator for document type or item type to have the system perform the corresponding checks.
- Group box Selection
- Warehouse number: You can restrict the check to individualwarehouse numbers. If you do not make an entry here, the system checks the Customizing settings of documentand item types for all warehouse numbers. The system only considers these values if you have selectedthe Warehouse-Related Checks indicator under Options.
- Document category: You can restrict the check to individualdocument categories. If you do not make an entry here, the system checks the Customizing settings of document and item types for all document categories.
- Document type: You can restrict the check to individual document types. If you do not make an entry here, the system checks the Customizing settings of all document types.
- Item type: You can restrict the check to individual item types. If you do not make an entry here, the system checks the Customizing settings of all item types.
- Group box Options
- Warehouse-Related Checks: If you set this indicator, thesystem performs additional checks that are only beneficial in combination with a warehouse. For example, if you are using active yard management in a warehouse, certain statuses have to be active.
Output
The output is structured in three subareas:
- To the left, there is a subarea with a navigation tree that contains the selected document categories together with their document and item types,
- Upper right, there is a subarea displaying the profile settings for the individual document type or item type.
- Bottom right, there is a subarea displaying messages that have been generated by the system during the check.
- If the system has not generated any messages, this subarea remains empty.
In the lefthand subarea, you can navigate from the document category to the individual document typeor item type. A colored symbol in front of the document type or item type tells you whether messages(green), warning messages (yellow), or errors (red) exist. If you select the individual document oritem type (by double-clicking, for example), their profile settings are displayed in the upper right subarea, and any messages generated by the system during the check are displayed in the bottom right subarea.
ABAP Short Reference RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 3879 Date: 20120524 Time: 021553 triton ( 143 ms )






