Process Analysis 

Use

The Process Analysis function enables you to check the status of contracts. If incorrect or incomplete contracts were transferred from mySAP CRM, you can display these, correct the errors, and post them again.

You can first display an overview of all processes that were carried out for the process. In this view, you can display an error log showing the exact cause of an error during a process.

You can also simulate the process in order to check this again once you have corrected an error. In a simulation log, you can display the simulated process and thus identify other potential errors.

Carry out a process analysis before each period-end closing.

 

Procedure

In the SAP Easy Access menu, access the activity as follows:

Accounting ® Financial Accounting ® Lease Accounting ® Lease ® Process Analysis.

       1.      Enter the required company code and the number of the contract.

       2.      Choose  Process Overview. The system displays an overview of all processes for the contract. They are displayed in the sequence in which they were transferred from mySAP CRM.

       3.       Select a single process by selecting a line.

       4.      Choose  Display Error Log. The system displays the error log. Double click to select an error line in the log and display an error description in a message text.

 

To correct an error, select the Processing Contracts with Errorsfunction in the SAP Easy Access Menu.