Ansicht
Dokumentation

FINS_PCDSUM_PREPARE - Start Preparation Run for Deferred Summarization of Production Costs

In this Customizing activity, you can prepare journal entries for summarization. Only journal entries, which were posted before you activated deferred summarization are processed.

This preparation step allows you to summarize data that already exists in the system.

Prepare the already posted journal entries for deferred summarization as follows:

1. Go to the Set Number of Jobs for Deferred Summarization of Production Costs activity and enter a limit for the number of jobs for deferred summarization to ensure that the preparation procedure doesn't use up too many resources.
2. Go to the Start Preparation Run for Deferred Summarization of Production Costs activity. Choose Start Activity and enter restrictions for ledger, company code, fiscal year and so on, to ensure that only relevant journal entries are processed.
3. Choose Execute.
4. Check the status and logs.

Please note that a test run doesn't perform any database updates.