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Process documentationDisplay of Processing History and Follow-On Documents

 

You can use this process to check what type of processing has been carried out for specific POS transactions.

Process

You start the POS Workbench, define your settings, and restrict your selection area. Ensure that the view display is selected for POS transactions in the workbench and then carry out the selection.

In the navigation area, you navigate along the folder hierarchy to the level of the individual POS transactions and display them in the overview.

Select one or more POS transactions whose processing history you wish to display, and choose the pushbutton Document Flow. Instead of the overview of the POS transactions, the system now displays the process flow of the processing that has occurred up to this point including the generated follow-up documents such as IDocs.

You can see what kind of processing has taken place at what time for which transactions. You can display the task processing starting with the entry of the POS transaction into the PIPE right up until the output of transaction data using IDocs or you can display it in the reverse order.

You can return to the POS transaction overview by choosing the pushbutton Overview.