Description
You can use report RWLF2003 (mass cancellation of vendor billingdocuments) to cancel a number of vendor billing documents together,without having to process these individually and therefore also cancelthem manaully.

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 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.
If you want an overview of the worklist and the mass cancellationfunction, you can set the Check run indicator. In this case, no changesare 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.