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Procedure documentation Displaying Sender Lists  Locate the document in its SAP Library structure

Prerequisites

On the initial screen in List selection, you selected Sender and Receiver.

Procedure

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

  1. To display the sender list, position your cursor:
  1. Choose This graphic is explained in the accompanying text Sender.

The sender list displays the senders for the selected cycle or segment. The system displays the following information on a sender:
  1. To display the amounts in object currency or the sender base, choose This graphic is explained in the accompanying text Current display variant.
  2. From the sender list, you can (per sender) branch to the following lists: Choose:

Note

For more information, see Displaying Allocation Results.