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< xml version="10" encoding="UTF-8" > Page 326 The incompletion log cannot register what data is maintained in the specified field and compare it to data that should be in the specified field For example, should a sales document header have a purchase order number, the system will check to see if data is maintained in VBKD-BSTKD (sales document header purchase order number) The standard system cannot check to see if the entry, however, in the field is equal to a specific value, for example, 10002 One can create incompletion logs for the following: Sales document header data Sales document item data Sales document schedule line data Sales activity data Partner data in sales documents, deliveries, and sales activities Delivery header data Delivery item data First, one needs to define the status groups This can be done by using the menu path as described previously These status groups are eventually assigned to the specific field in the incompletion log Thus, it is possible to specify in a sale document that field A may be incomplete, but not hinder the document from being processed further, while field B may be incomplete and be the cause of the same document being blocked for further processing The status groups in Figure 464 will be assigned to a field in the sales incompletion log The statuses group settings are General Setting this status in the status group and assigning the status group to a field in the incompletion procedure will cause the sales document to be incomplete, but will allow the document to be processed further Delivery Setting this status in the status group and assigning the status group to a field in the incompletion procedure will cause the sales

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15 Click Run Report on the Standard toolbar to view the report Your results display as shown here:

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In Report Studio, you can add summary level data for the entire report, for one grouped data item, or for multiple grouped data items Our example report has one Grouped data item (Sales Territory) In this section, we add summary data to the report and the Sales Territory grouped data item Here s how to add summary lines to a report: 1 Select the columns you would like to summarize by holding down CTRL while you click each of them In our example, four columns are selected in the list (Revenue, Production Cost, Gross Profit, and Gross Profit %) 2 From the Standard toolbar, in the Aggregate list, click Total 3 From the Standard toolbar, click Run Report In this example, the report now contains a summary line for each Sales territory, as shown next Click the Bottom link to navigate to the last page of the report to view the summary line for the entire report

Should you now want to add function key commands (the keys on a keyboard with F as a prefix, such as F1) to your area menu items and create fast access buttons, proceed as follows Select the heading application toolbar by double-clicking on it, as in Figure 5-68

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Part III:

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