Generate Sales Listing (cisli2280m000)
Use this session to log sales listing records that are missing from the tccom700 (Sales Listing Data) table.
Field Information
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- Select by Invoicing Batch
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Choose Select by Invoicing Batch or Select by Invoice as required.
- Simulate
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To validate the output file, select this check box.
- Regenerate
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To overwrite unprocessed records, select this check box.
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- Invoicing Batch
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- Financial Company
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financial company
- Sales Invoice Transaction Type
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transaction type
- Invoice Number
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The series part of the document number.
- Order Type
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The source of the invoicing data.
- Invoice-to Business Partner
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invoice-to business partner
- Invoice Date
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invoice date
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- Process Report
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Select the output device for a process report.
- Error Report
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Select the output device for an error report.