Hello,
I'm running the transaction VT04 / VT07 to create a transportation list (Rep. RV56TRGN). The transaction works fine and the application log at the end is helpful. However there is also a 2nd log which will be printed. It is an ABAP list which provides information on the processing of the report.
Is there a way to avoid this ABAP list? Where is it created or built?
Kind regards,
Thomas