Generating an Overdue List for Counterconfirmations

Proceed as follows:

  1. Choose Back Office ® Correspondence ® Overdue counterconfirmations.
  2. Enter the key values for the overdue list, e.g. company code, transaction, product type, partner etc., in the relevant fields.
  3. Choose Program ® Execute .
  4. An Overdue List for Counterconfirmations is displayed on the screen.

This list only includes transactions:

The overdue list shows transactions for which a counterconfirmation is expected (Counterconfirmation status = required).