Description
You can use report RWLF2029 (Complete Vendor Billing Documents) tocomplete a collection of vendor billing documents.

Description of selection parameters
Note that F1 Help documentation is available for the relevantparameters.

• Document Selection

You use this parameter to limit the documents that are selected forprocessing. You can enter specific documents, or use the other fieldsto determine which documents are selected.

• Organizational Data

This parameter is for entering cross-document selection datato select the worklist.

• Program Run Control

Here you can decide whether you want all documents to be blocked whenthe report is started. This ensures that all documents that fulfill theselection criteria can be processed.
You use the run name and termination time to specify how long youwant the report to run before it is terminated. By assigning a runname, you can restart the report under the same name to completeprocessing of the remaining data.
If you want an overview of the worklist and the effects of the massreversal function, you can set the Test Run indicator.The database is not updated if this indicator is set.
This ensures that the report is only using up database capacity in thedefined time window.

Output
The system generates a list log for the documents that are selected andprocessed. The list log also contains any errors that have occurred.