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Procedure documentation Selecting Evaluations  Locate the document in its SAP Library structure


Within an evaluation view, you can use different evaluation options.


The evaluations you can carry out are already defined in Customizing (IMG).


You can vary evaluations using the:

To regenerate evaluations with the next generation run, proceed as follows:

  1. From the main menu for Accounts receivable or payable, choose Information system ® Tools ® Configure ® Select evaluations.
  2. Select the checkbox of the evaluations you want to regenerate in the next generation run.
  3. Save your selection.


You have selected evaluations that will be regenerated during the next generation run.