Description
It is recommended to run this program before you create SD orders.
The data for shipping and PBE documents that is to be settled ischecked for the time period you have selected:
1. Is the recipient relevant to settlement?
If not - is the standard recipient for the recipient relevant to
settlement?
If not - is the dummy recipient for the recipeint relevant to
settlement?
2. Is the settlement data for the recipient that is relevant to
settlement complete?
Display all incomplete recipient data as overview
Display incomplete recipient data for document category 1
Display incomplete recipient data for document category 2
3. Is there an update lock for the customer CO object?
4. Is there an update lock for equipment from the PM order
evaluation for owner/administrator.
Entries in the check result indicate the error.
You can branch to the master data and transaction data to correct theerror.