Document Generation Wizard, Step 5: Customers 
Use this window to select those customers for whom you want to perform a summary.
This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Customer Fields
Specify the control account for the A/R invoice.
This field appears only when you select an A/R invoice as the target document for the wizard run. End of the note. |
Displays the Business Partner – Selection Criteria window, where you can enter the range of business partners to include in the document generation wizard. |
Includes the customers for whom you run the wizard. |
Note
If you work with a consolidating business partner, the document generation wizard includes it in the run. As such, all consolidated business partner transactions are included in the wizard run.
If the consolidated business partner is not included in the selection criteria, the transactions are included in the original business partner run.
For example, if Blink is a consolidating business partner of Zerol, the document generation wizard includes the relevant documents of Zerol in the run for Blink.