Description
You can use report RWLF2004 (mass release of vendor billing documentsto Accounting) to forward blocked vendor billing documents toAccounting without having to process each document individually andtherefore also release each document manually.

Description of selection parameters
F1 help is available for the relevant parameters.

• Document restriction

Here, you restrict how many documents are selected for processing. Youcan either enter the individual documents to be processed, or specifythe documents to be selected by entering data in the other fields.

• Organizational data

Here, you can maintain the selection data for all documents, which isused to select the worklist.

• Control of program flow

Here, you can define whether you want to block all documents when youstart the report. This ensures that all documents that satisfy theselection criteria can be processed.
You can enter the run name and termination time to control how long thereport should run before it is cancelled. Since you have specified arun name, you can restart the report using the same name, and completeprocessing of the remaining data at a later date.
This ensures that the report only accesses the database for specifiedperiods of time.

Output
A list log is created containing the selected documents.