Use

Use this report to display transactions that were rejected during the Revenue Distribution allocation process.

This provides you with reject messages, that you can then use to apply corrections to master data set-up.

In order to use this report, you have to know the relevant file number (the relevant file number here is RDBQ5454).

Procedure

At the SAP Easy Access menu, choose Logistics → Production and Revenue Accounting → Reporting → List Viewer → Revenue Distribution → Revenue Distribution → Daily .

Result

The system now displays a list of control and report transaction files that had errors.