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 Program Termination: Continue Returns Lot Transfer

Prerequisites

If the program terminated while the file was being processed on the application server, you can continue processing the file from the last item read.

Procedure

  1. Choose one of the following paths:

  • Roles

Start of the navigation path Transfer Bank Account Statement Next navigation step (SAP_FI_CA_BANK_ACC_STATMENT) Next navigation step Returns Lot Transfer End of the navigation path

  • SAP Menu

Start of the navigation path Periodic Processing Next navigation step Transfer Data Next navigation step Returns Lot Next navigation step Transfer End of the navigation path

The screen for entering returns transfer data appears.

  1. Enter the ID for the program run to be processed.

  2. Choose Edit File after Termination as your processing mode.

  3. Choose Execute .

Result

Processing is restarted from the last item read.