3104728 - Check Deposit Slip Missing In The Document Output History Report

You are using the 'Document Output History [/DOC/OMDORB01_RPF_01]' report and when checking results, you cannot see results for 'Check Deposit Slip' business document type.

SAP Business ByDesign

1. Go to Business Analytics work center.
2. Go to Design Reports work center view.
3. Search for the 'Document Output History' report.
4. Open and run it. 
5. You cannot see results for 'Check Deposit Slip' business document type.

The 'Check Deposit Slip' business document type is not supported by the 'Document Output History [/DOC/OMDORB01_RPF_01]' report. There are some document types which are not supported by the report and therefore these documents will not be available within report results. It occurs due some technical designing of the data source as well as the architecture storage of the document within backend.

These are the business document types supported by the 'Document Output History [/DOC/OMDORB01_RPF_01]' report:

• Advanced Shipping Notification
• Balance Confirmation
• Canceled Purchase Order
• Changed Purchase Order
• Confirmation Notification
• Created Purchase Order
• Customer Contract
• Customer Invoice
• Customer Return
• Delivery Note
• Down Payment Request
• Dunning Letter
• ERS Invoice
• Inbound Delivery Notification
• Incoming check receipt
• Invoice Request
• Journal Entry Report
• Order to Service Performer
• Petty Cash Receipt
• Purchase Order Reminder Letter
• Remittance Advice
• Sales Order
• Sales Quote
• Service Order
• Service Request
• Summary Invoice Form
• Tax Return
• Third Party Logistics Outbound Request
• Unified Reporting Israel

Document Output History

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