Rerun Erroneous Accountings

Explanation

Use this activity to rerun erroneous accountings for a particular site after corrections have been made. Errors may occur when posting and checking validations are made for a transaction. You can evaluate the incorrect postings in the Distribution and Manufacturing Postings Analysis where the status code and description show if the posting is incorrect or simply needs to be supplemented. To change the code string you must go to the IFS/Accounting Rules module.

When you have corrected the rules, you can rerun the incorrect posting using this activity. This is an activity typically performed by a system administrator.

For example, a control type value may be missing or two different sets of rules may be clashing. If such an error occurs, the posting process stops and the result is stored. The superior posting record is also marked with the error. However, the transaction itself is not put on hold. The cause for errors can be found in Posting Control, Code String Completion, Code Part, Combination Control Types, etc. After you have corrected the rules in above places, rerun the incorrect posting in the Rerun Erroneous Distribution and Manufacturing Postings.

Prerequisites

System Effects