Title
Report for the output of the itemization for mass write-off runs

Purpose
The report shows all general ledger items created during a masswrite-off run for each write-off document.
For a simulated mass run, entries are made in the mass write-offhistory. These entries are overwritten with the identical run date andrun ID during and update run.

Selection
You can use the following criteria to restrict the selection:

• Business partner


• Contract account


• Document number

You can also select using the run date or the run ID.
You can also decide whether you want to display only simulated runs,only update runs, or all runs.
In the display variants, you can also choose between display as standardlist or as fullscreen ALV grid and select possible display variants forthe list if you have created them.