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Object documentationDocument Generation Wizard, Step 8: Summary Report Locate this document in the navigation structure


Use this window to view the summary of target documents created per customer, as well as error and warning messages.

Summary Report

Displays messages in the following format:

Target document name and number (target document numerator) – No. of base documents which have been consolidated: Number (base document numerator)

Example Example

A/R Invoices No. 44 – 2 Sales Order(s) consolidate: 16, 17

End of the example.
Errors, Warnings

Either includes or excludes errors and warnings from the document generation wizard summary report.

SAP Business One creates a different row for each target document.

  • If you choose Save Parameter Set & Execute in step 7, the following remark appears at the top of the message list: Your Parameter Set was Saved Successfully.

  • In case of failure, the following message appears: Your Parameter Set was not Saved.

  • If an approval procedure is required for the document, the following message appears: Draft document number X was created. Request for approval was sent.