Description
You can use report RWLF2002 (mass cancellation of payment documents) tocancel a number of payment documents together, without having toprocess each document individually and therefore also release eachdocument manually.

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

• Document restrictions

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 are processed.
You can enter the run name and termination time to control how long thereport is to run before it is cancelled. Since you have specified a runname, you can restart the report using the same name, and completeprocessing of the remaining data at a later date.
If you want an overview of the worklist and the effects of the masscancellation function, you can set the "Check run" indicator. In thiscase, no changes are made to the database.
This ensures that the report only accesses the database for specifiedperiods of time.

Output
A list log is created containing the selected and processed documents.Any errors that occur are also logged here.