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

Prerequisites

To display the receiver list, on the initial screen select Senders and receivers (under List selection).

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

Procedure

  1. To display the receiver list position your cursor:
    1. On a cycle in the basic list
    2. On a segment in the segment list
    3. On a sender in the sender list
  2. Choose Receiver list or Goto ® Receivers.
  3. The receiver list displays the receivers for the selected cycle, segment or sender.

    The system displays the following information on a receiver:

    1. The invalid indicator (an error arose during processing)
    2. The posted amounts in the currency of the controlling area

    Note

    If you call up the receiver list from the sender list, the system displays the tracing factor in place of the allocated amounts and the currency. The amounts allocated to the receiver do not have to originate from the same sender for which the sender list is generated.

  4. To display the amounts in object currency, or the receiver tracing factor and the receiver weighting factor, choose Current display variant.
  5. Note

    You cannot display any values when you call up the receiver list from the sender list. The only extra field available is the Factor.

  6. In the receiver list you have the same functions available as in the basic list (see: Results of Periodic Repostings or Periodic Allocations).
  7. From the receiver list, you can (per sender) branch to the:
    1. Basic list
    2. Segment list
    3. Sender list
    4. Line item report

 

 

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