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 Single-Level Worklists in Product Cost by Sales Order Locate this document in the navigation structure

Use

You can use a single-level worklist to assist you in the period-end closing process of Product Cost by Sales Order . A single-level worklist is a worklist for a single transaction.

After you have performed a transaction (that is, the relevant processing step), the worklist contains the objects that were identified as faulty in the processing step. The error log indicates the causes of the errors.

When you execute the processing step again, only the objects that had errors are reprocessed.

Note Note

The worklist in the period-end closing process of Product Cost by Sales Order is not the same as the multilevel worklist of the Schedule Manager. The multilevel worklist of the Schedule Manager is not linked to the period-end closing process for sales document items.

When you perform results analysis on WBS elements, you can use the multilevel worklist of the Schedule Manager .

End of the note.

Prerequisites

You perform the relevant transactions for the sales document item in the collective processing mode.

You must set the Generate worklist indicator before you execute the transaction .

Features

Single-level worklists contain the following information:

  • A list of objects that have errors

  • The messages that were issued during processing

In the period-end closing process of the Product Cost by Sales Order component you can use worklists for the following functions:

See also:

For information on the period-end closing process for WBS elements, refer to the document Project System .