Description
This program provides an overview of all the existing FI documents thatmatch the selection criteria you specify. You can navigate from thisoverview to the individual FI documents.
If you select the "simulation" option, no changes are made to thedatabase.
Otherwise the allocation records of hedges to documents are blockedagainst further processing by the user. These allocations will alsoreceive the clearing date and clearing document.
You should execute this program especially after a payment run is made.

Precondition
There are a number of requirements for displaying the documents. Theseinclude:

• The documents are cleared items, that is already paid.


• Only hedged documents are displayed; i.e. documents to which hedges are
allocated.

Output
The documents are sorted by:


• company code


• currency


• fiscal year


• document number


• line item