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FACRA_PROPOSAL_RUN - Propose Periodic Amount

FACRA_PROPOSAL_RUN - Propose Periodic Amount

Fill RESBD Structure from EBP Component Structure   General Material Data  
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Purpose

You can use this transaction to propose accrual amounts for each period. After this process, you can review and approve the proposed periodic accruals.

Integration

Prerequisites

  • You have activated the review and approval process for the combination of an accrual application component and an accrual type.
  • Authorization concepts:
  • You must have the following authorizations of object F_ACE_PER for the combination (company code / accrual type / accounting principle) to display data:

  • 30 - Determine

Features

You can run the program manually or schedule a job to generate periodic accrual amounts.

Selection

  • To limit the displayed accrual amounts to be proposed, you can make entries in the restrictive selection criteria on the selections screen.
  • You must specify the last day of each period for the combination (company code / accrual type / accounting principle).

Standard Variants

Output

The following outputs are available after you run this program:

  • Application Log
  • Display proposed periodic amounts generated by a scheduled job.

  • Display proposed periodic amounts that are manually executed. You must select Display Application Log in the Control Data section.

  • Display entries with errors.

  • Result List
  • Display proposed periodic amounts that are manual executed. You must select Results List in the Control Data section.

  • Display entries in which newly proposed amounts are different from the old amounts and entries with error messages.

Example






CPI1466 during Backup   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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