You can use a single-level worklist to assist you in the period-end closing process of
Product Cost by Sales Order
. A single-level worklist is a worklist for a single transaction.
After you have performed a transaction (that is, the relevant processing step), the worklist contains the objects that were identified as faulty in the processing step. The error log indicates the causes of the errors.
When you execute the processing step again, only the objects that had errors are reprocessed.
Note
The worklist in the period-end closing process of
Product Cost by Sales Order
is
not
the same as the multilevel worklist of the Schedule Manager. The multilevel worklist of the Schedule Manager is
not
linked to the period-end closing process for sales document items.
When you perform results analysis on WBS elements, you can use the multilevel worklist of the Schedule Manager .
You perform the relevant transactions for the sales document item in the collective processing mode.
You must set the
Generate worklist
indicator before you execute the transaction
.
Single-level worklists contain the following information:
A list of objects that have errors
The messages that were issued during processing
In the period-end closing process of the
Product Cost by Sales Order
component you can use worklists for the following functions:
See also:
For information on the period-end closing process for WBS elements, refer to the document
Project System
.