Description Selections:
The "Selection contracts" parameter determines whether a search is runfor customers only for lease-outs, only for general contracts, or forboth lease-outs and general contracts. Please note that the selection according to objects is only active forlease-outs. If you want to select general contracts according toobjects you first have to create a set of general contracts; there youcan also take the object reference into account. Note: The "Display alternative payer" parameter outputs the data of thealternative payer, if applicable. The "Account balance" always refers to the selected activities; thatmeans, only those documents are considered in the balance that werealready posted up to the key date (posting date) and whose special G/Lindicator lies within the selection. The balance is always assessed foreach customer account. When entering total balances, you have to take account of the way theselection conditions are handled. Example: The entry Account balance 100.00 1000.00 means that all customers are selected where the balance is smaller thanor equal to 1000.00 (in the local currency of the company code). If you want to select all customers where the balance is greater than1000.00, you enter Account balance 1000.00 select the If you want to select only customers with a credit balance, you do notenter any account balance, but position the cursor on the selectionoption "Account balance" and choose the Consequently, all the customers that appear in the list have a balanceless than 0 (credit balance). Normal sales (sales without special C/L indicator) are always selectedwhen the "Select normal sales" parameter is set. If you want to select normal sales only, you enter the following forthe "Sales indicator" selection condition: Sales indicator A Z You have to specify "Excl" via the function "Selection options". Output The following is displayed for the items level: Line 1: Line 2: Line 2: Ouput per contract number of customer: The following appears in front of the contract: '3/' for lease-outs 'C/' for collective lease-outs 'M/' for main contracts '8/' for management contracts Output per customer: Output per company code: After the totals are listed for the business entities, thecorresponding totals for the company code are displayed. If the "Only totals BE/company code" switch is set, only the totals foreach business entity and the totals for each company code aredisplayed. The output of line items and subtotals is suppressed in thiscase. Note that the totals for the business entities and company codes arederived from the selected items. For a complete overview of aparticular business entity, you should not make any other selectionsapart from the business entity. For documentation purposes, the last sheet of the list is an overviewof the selections. The selection options are documented for you in thenormal way: EQ Single value NE Not equal to GE Greater than or equal to LT Less than LE Less than or equal to GE Greater than BT Between |