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CACS_LCC_MATCH_PRG - ICM-LCC: Controller Matching Program

CACS_LCC_MATCH_PRG - ICM-LCC: Controller Matching Program

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Purpose

Report CACS_LCC_MATCH_PRG performs the matching of documents after the conversion phase of local currency conversion as rounding differences might occur due to single-multiple records in different tables. For example _DOCRE and _DOCDT.

The matching is done for the amount fields of tables that are registered in table CACS_LCC_MATCH. As tables are hierarchically dependent, the matching is done in sequential steps.

The matching of all table pairs (EVENT) in one sequence step is done at once only after all EVENTS in previous step are completed successfully.

This report creates EVENTS for each ICM application participating in conversion in table

CACS_LCC_MATCH and intervals for application specific document tables in table

CACS_LCC_STATUS based on document post year.

Jobs are triggered for each event in CACS_LCC_MATCH which in turn processes the intervals in table CACS_LCC_STATUS of corresponding event using Framework for Parallel Processing (FPP).

This report also updates the status of all triggered runs for jobs in the EMU framework which can be seen in transaction EWSH and detail log of background jobs can be seen using transaction CACS_LCC_MATCH_LOG.

Integration

Prerequisites

The conversion of documents is completed successfully in the CONVERSION phase.

Features

Selection

Standard Variants

Output

Jobs triggered for parallel processing in background.

Activities

Check status in transaction EWSH, phase RECON

Check JOB LOG for status of background jobs with name *CACS_LCC* and *FPP*.

Check detail log intervals processed in background in transaction CACS_LCC_MATCH_LOG.

Example






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