Description
This program lists, using the selection criteria entered here, allsales orders and deliveries with payment cards.

Precondition
This list contains preset criteria proposals for selecting documentsthat are open and blocked for credit reasons. In this way, theselection can be carried out quickly.
If you want to select completed documents and/or documents not blockedfor credit, be aware that this selection may lead to longer runtimes.In this case, you may want to contact your system administrator to setup an index.

Output
Among the functions in the list, you can:

• Select a display variant

Display variants "010" for sales documents and "011" for deliveries areavailable in the standard system
Using paramater ID "KM2", you can specify which display variants thesystem is to propose at the beginning. You can maintain the parameterID in the user master record.

• Process a document (by selecting it with a double-click)


• Carry out authorization


• Cancel documents


• Release documents

If authorization cannot be carried out due to technical problems, youcan release a document manually.