Changing Rollups 

Use

You should use caution when changing the structure of your productive system. Structure changes that you make in a productive system may violate the integrity of your data.

If you need to change a rollup definition, proceed as follows.

Procedure

  1. Choose Accounting ® Financial Accounting ® Special Purpose Ledger ® Periodic Tasks ® Rollup ® Change.

    2. The Change Rollup: Initial Screen appears.

  2. Enter the name of the rollup that you want to change.
  3. Choose Rollup header.

    4. The Change Rollup <Name>: Header screen appears.

  4. Type over existing values with your changes.
  5. To save your changes, choose Rollup ® Save.