Generate Sales Listing (cisli2280m000)

Use this session to log sales listing records that are missing from the tccom700 (Sales Listing Data) table.

Field Information

Select by Invoicing Batch: Choose Select by Invoicing Batch or Select by Invoice as required.
Simulate: To validate the output file, select this check box.
Regenerate: To overwrite unprocessed records, select this check box.

Invoicing Batch: invoicing batch

Financial Company: financial company
Sales Invoice Transaction Type: transaction type
Invoice Number: The series part of the document number.
Order Type: The source of the invoicing data.
Invoice-to Business Partner: invoice-to business partner
Invoice Date: invoice date

Process Report: Select the output device for a process report.
Error Report: Select the output device for an error report.