Process All Selected IDocs Screen (SAP Library - Payroll United States (PY-US))

Process All Selected IDocs Screen

Purpose

Use this screen to prepare the IDoc or IDocs to be transported to the Outsourcing system port.

Features

Field name	Description
IDoc number	Type the number of the IDoc file you want to send to the third-party payroll service provider in this field.
Basic IDoc type	Select the appropriate IDoc type from the list.
Port of receiver	Type or select the appropriate port for your Outsourcing process.
Partner type of recipient	Optional
Partner function of recipient	Optional
Partner number of recipient	Optional
Logical message type	Optional
Last changed on	Optional
Time of last change	Optional
Output mode	Optional
Test option	Optional
Maximum number of IDocs	Optional

See also:

Export Screen