7/23/2019 CC Correction (Cost Center) STEPS V02[1]

http://slidepdf.com/reader/full/cc-correction-cost-center-steps-v021 1/4

1st we need to get the Corret Cost Centers

1st step: correct the Cost CenterSe38->

Program ZFTNLCCC dedicated for Cost Center correction

ZFTNLCCC (Source Code)

-> Execute

Fix SAE ->

You have to note from ZFTNLSAE -Name & SSO and correct CC from business

Execute->

double click on the respective line ->

New Value (CC) -> Put the correct CC ->

Then go to the next line with the same problem (same name)

Done->

double click on the respective line ->

New Value (CC) -> Put the correct CC ->

Done

2nd Step: Execute the JOB (posting)->sm37 ->

ZG00F_FI_TNL_POSTING_SAE_RERUN ->

For HU01

User Name: Remove yours & put * instead

Date: Today's date

Further sellection criteria: untick all, leave only "Jobs without start date"

ZG00F_FI_TNL_POSTSAE_RERUN_HU01->

Choose the correct jod

-> enter

-> Job -> steps

-> Go to -> Variant

-> Values

For Accrual Correction

Se38->

Program ZFTNLCCC dedicated for Cost Center correction

ZFTNLCCC (Source Code)

-> ExecuteFix accrals ->

Execute->

PAY ATTENTIONS AT THE DATE!!! (first are the old that should NOT be correct

You have to note from ZFTNLACC -Name & SSO and correct CC fro

double click on the respective line ->

New Value (CC) -> Put the correct CC ->

Then go to the next line with the same problem (same name)

Done->

double click on the respective line ->

New Value (CC) -> Put the correct CC ->

Done

-> sm37 ->

ZFTNLACC_RERUN ->

or(in case we have PT01 errors)

ZFTNLACC_RERUN_NEW ->

-> enter

Choose the correct job

->job-> steps

-> Go to -> Variant

CC Correction (Cost Center)Friday, April 01, 2011

1:21 PM

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7/23/2019 CC Correction (Cost Center) STEPS V02[1]

http://slidepdf.com/reader/full/cc-correction-cost-center-steps-v021 2/4

Company Code

Document Date

Export ID

Posting Date - Today's day

-> Update the needed fileds:

-> Save

-> go back to Job screen

-> Job->Schedule Job -> Repeat

-> Immediate -> save

-> Refresh (until Finished)

3rd Step: check the batch input->sm35 (batch input)

-> Seccion Name (ETNLSAE) -> Overview

-> see the log doc has been posted

-> Values

Company Code

Date (the accrual date - Thurday)

-> Update the needed fileds:

-> Save

-> go back to Job screen

-> Job->Schedule Job -> Repeat-> Immediate -> save

-> Refresh (until Finished)

3rd Step: check the batch input->sm35 (batch input)

-> Seccion Name (ETNLACC) ->

->Overview->

-> see the log doc has been posted

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7/23/2019 CC Correction (Cost Center) STEPS V02[1]

http://slidepdf.com/reader/full/cc-correction-cost-center-steps-v021 3/4

-> click LOG

4th Step: check program->se38

-> ZFTNLPCH (Check program) -> Excecute

-> Date (today's date)-> run

-> check that posting status is now finished

Fix SAE (run - Clock V)

Under "New Value" put the correct one "44401"

Sm37 (job )

*TNL* "ZG00F...

Steps -> Variant -> ValuePut PL04 & ES01, doc date (10.03.2011 & 31.03.2011), correct Posting Date

"01.04.2011", delete export ID (303)

-> Save

-> Job -> Schedule job -> repeat ->immediate -> hit save

Screen that it is running

-> refresh until "finished"

sm35

ETNLSAE

you can see second screen the job run

Choose line ->log (you can see docs posted)

se38

Zftnlpch "eschecute"

-> run (clock)

 

-> click LOG

4th Step: check program->se38

-> ZFTNLACH (Check program) -> Excecute

-> Date (today's date)-> run

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7/23/2019 CC Correction (Cost Center) STEPS V02[1]

http://slidepdf.com/reader/full/cc-correction-cost-center-steps-v021 4/4

-> you can see finished records (ZFTNL table is updated

Send mail to IZA with print screen, or document number.

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