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Dokumentation

FAGL_ALLOC_GCA9 - Check Settings for Allocation

In this activity, you can check and automatically correct allocation settings for the summary table of the general ledger.

The system checks whether the settings for field usage, field groups, and data fields are defined correctly.

1. Select the type of allocation (assessment or distribution) and the record type (actual or plan).
2. Execute the program.
3. If that program reports errors, correct them manually or let the system correct them automatically. For this, choose Correct.
4. After you correct errors, you should always make sure that your assessments and distributions still produce the desired results.