Use
When the job has been executed, the system has posted the depreciation in Asset Accounting. A batch input session has also been generated. You now run this session, which updates the depreciation postings to the General Ledger.
To see more information about this process, choose
.Procedure
Menu Path |
System ® Services ® Batch Input ® Sessions |
Transaction Code |
SM35 |
Field |
Data |
Run mode / Display errors only |
select |
Additional functions / Expert mode |
select |
Dynpro standard size |
select |
If an error occurs, the system halts the processing at this point. If this should occur, the expert mode allows you to correct the incorrect entries directly in the screen sequence.
If you do not select Expert mode, you will have to cancel processing if any errors occur.
In the background, the system posts the collective documents to the general ledger.