Description
The report creates evaluations for the vendor currency risk. The reportresult, however, is not output in a list form, but stored in table RFRRfor display at a later stage. The data records required for this aretransferred by a data retrieval report. For this reason, an explicitstart of this report online or in batch does not produce any results.

Precondition
You have created a selection variant for the report and stored it inthe system.
IF &DEVICE& = 'SCREEN'
Proceed
ENDIF

Output
The evaluations created are displayed if you select Info system-> Display evaluations in the Accounts Payable menu.