Entering content frameProcedure documentation Displaying Sender Lists Locate the document in its SAP Library structure

Prerequisites

To display the sender list, you must first select Senders and receivers under List selection on the initial screen.

You can call up the sender list from the basic list or the segment list.

Procedure

1. To display the sender list, position your cursor:

a. In the basic list on a cycle

b. In the segment list on a segment

2. Choose Sender list or Goto ® Senders.

The sender list displays the senders for the selected cycle or segment.

For each sender, the system displays

a. The Invalid indicator (errors occurred during processing)

b. The posted amounts in the controlling area currency.

3. Choose Current display variant to display the amounts also in the object currency or the sender base.

4. In the sender list you have the same functions available as in the basic list (see: Results of Periodic Repostings or Periodic Allocations).

  1. From the sender list, you can, for each sender, branch to the:

a. Basic list,

b. Segment list,

c. Receiver list and

d. Line item report.

 

 

 

 

 

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