Entering content frameProcedure documentationPrinting the Log Locate the document in its SAP Library structure

  1. Choose Accounting ® Controlling ® Product Cost Controlling ® Product Cost Planning ® Environment ® Costing Run ® Print Logs.

    2. The screen Print Error Logs for Costing Run appears.

  2. Enter the costing run and date.
  3. In the screen area Print parameters, specify the logs to be printed.

    4. You can generate and print a log for every step of the costing run, such as for material selection and costing.

  4. If you want to print the logs in the background, turn on the Background processing indicator.
  5. Choose This graphic is explained in the accompanying text.
  6. Check the print parameters and choose Continue.

The logs are printed.

Note

If you have turned on the Background processing indicator, the logs are not printed immediately; instead, the Background Processing: Job Parameters dialog box appears.

Turn on the indicator Immediate start if you want the background job to start immediately, or enter the start date. You can specify further start criteria for the background parameters. For example, you can specify that the job should not start until another job has been completed, or after a certain event has taken place.

If you want to check the print parameters once more, turn on the Print parameters indicator, and choose Copy.

Choose System ® Own jobs to go to a job overview. For more information, see Background Processing.

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