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/SAPCEM/ABRECHNUNGSPROTOKOLL - Payroll log

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Title

Settlement log for ETM settlement program

Purpose

It provides the user with a display that allows the user to view all settlement data at once and branch to individual documents to make any necessary corrections.

Integration

In the ETM solution.

Prerequisites

Features

Selection

A log is created for every settlement run (test run or update run) and is displayed via this report.

Standard Variants

Output

Data output takes place on three levels using transaction /SAPCEM/SD_PROT.

The left column shows the relevant settlement run in a navigation tree with the hierarchy Data/Log Description/Number of Messages.

The right column shows the messages in detail. The toolbar contains standard functions and pushbuttons fori = InformationSelection Conditions, and Total - SD Orders. Using pushbutton Total - SD Orders, the system goes to a modeless window and determines the total of the generated SD orders in the settlement. You can also display the long text for a message, as well as use pushbutton Details to get the document number for this message. By clicking on the message, the relevant document appears in the lower window (SD document, shipping note, info data for the selection, and so on.)

For SD documents and shipping notes, you can branch to the relevant display transactions. The toolbar contains pushbuttons Document- and Change Ordererweitert, to allow you to correct errors immediately.

Activities

Example






General Data in Customer Master   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1880 Date: 20200224 Time: 190531     sap01-206 ( 56 ms )

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