Print Audit Files (tccri7401m000)

Use this session to print and delete audit files of the currency initialization.

To delete the data:

  1. Specify the data ranges.
  2. Select the Delete Data check box.
  3. Click the Print or the Continue button.

LN prints an audit report of only the total amounts and then deletes the audit data.

Field Information

Conversion Run

The Run number that indicates the conversion process for which you print the audit report.

Kind of Audit

The type of audit that you want to process.

Ledger Account

The From and To fields specify the range of ledger accounts you want to audit.

Ledger Account

The From and To fields specify the range of ledger accounts you want to audit.

Invoice-from Business Partner

The From and To fields specify the range of business partners you want to audit.

Invoice-from BP

The From and To fields specify the range of business partners you want to audit.

Invoice-to Business Partner

The From and To fields specify the range of business partners you want to audit.

Invoice-to BP

The From and To fields specify the range of business partners you want to audit.

Transaction Type

The From and To fields specify the range of transaction types you want to audit.

Transaction Type

The From and To fields specify the range of transaction types you want to audit.

Document

The From and To fields specify the range of documents you want to audit.

Document

The From and To fields specify the range of documents you want to audit.

Fiscal Year

The From and To fields specify the range of fiscal years you want to audit.

Fiscal Year

The From and To fields specify the range of fiscal years you want to audit.

Fiscal Period

The From and To fields specify the range of fiscal periods you want to audit.

Fiscal Period

The From and To fields specify the range of fiscal periods you want to audit.

Only Totals

If this check box is selected, a normal audit report is printed.

Detailed Report

If this check box is selected, a very detailed report of all the table fields is printed.

Delete Data

To delete the data of the selected range after printing, select this check box.

Note: If you select this check box, you cannot select the Only Totals and Detailed Report check boxes. LN prints a normal audit report before the data is deleted.