Processing PDC Error Records 

Prerequisites

After the transfer from the external system, errors were found in the confirmation data. The incorrect confirmations were written to PDC error records.

Procedure

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       1.      Choose Logistics/Accounting ® Project System ® Progress ® Confirmation ® PDC Interface ® Reprocessing.

A list screen appears with the PDC error records, which you have not yet processed.

       2.      Place the cursor on the PDC record to be processed and choose Edit  ® Choose.

The Collective Confirmation screen appears and you can make the necessary corrections.

       3.      To delete the incorrect confirmations, choose Confirmation  ® Delete pool.