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MEV_CREATE_WL - Period-End Valuation: Creation of Worklist

MEV_CREATE_WL - Period-End Valuation: Creation of Worklist

Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
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Purpose

You use this report as a background report during period-end valuation. With this report, the system creates a worklist by selecting entries from index table CMM_D_IDX at a specific valuation key date and for specific company codes. Index entries can refer to both sales documents and purchasing documents; that is, they can refer to goods receipt items and delivery items with goods issue.

For the selected index entries, the system uses commodity curves in the Commodity Pricing Engine to calculate the anticipated final invoice item amount, if the system is set up accordingly.

The system performs the calculation differently for sales documents and for purchasing documents:

  • Sales: The system uses the posting billing document to anticipate the final invoice item.
  • Purchasing: The system uses existing logic to anticipate the final invoice item.

Based on the anticipated final invoice item amount and the amount already posted, the system calculates the accrual amount. In Materials Management, the system also takes into account the Open Amount on the goods receipt / invoice receipt clearing account.

Note: The report MEV_CREATE_WL_PTASK enables automated parallel processing of the report MEV_CREATE_WL by dispatching the data to several background jobs. Depending on the number of background work processes, the background jobs run in parallel. In addition, you can use the Simple Job Selection transaction (SM37) to distribute background jobs that are waiting to be processed across several servers. The total runtime is therefore reduced.

Integration

You must run this report before a Financial Accountant can start his or her task to verify the valuation results in the PEV: Maintain Worklist transaction (CMM_PEV_WL).

Prerequisites

Features

Processing Area

  • Simulation Mode:
If you select the Simulation Mode checkbox the system creates the worklist for valuation results in simulation mode.
  • Recreate Worklist:
If you select this checkbox, the system ignores an existing worklist from a former worklist run for the same valuation key date and creates a new worklist.
  • Display Log:
If you select this checkbox and you run the report, the system displays the application log if there are any errors. If you want to suppress the application log during an online run, you must deselect the Display Log checkbox.
  • Package Size:
This field specifies the number of index entries, after which the system performs a database commit. The system processes these index entries together in a logical unit of work (LUW).

Standard Variants

Output

  • The system stores the anticipated final invoice item amount (together with its conditions), the posted amount and other information in a common valuation result.
  • There is one valuation result for each goods receipt item or delivery item with goods issue.





BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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