Processing the Batch Input Session 

Use

After the job has been executed, depreciation is posted in asset accounting. In addition, the system created a batch input session. In the following you will process the batch input session thereby updating the general ledger with the data in the depreciation documents.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    System ® Services ® Batch-Input ® Sessions

    Transaction Code

    SM35

  2. Select your session (your user name and session name RABUCH).
  3. Choose Process.
  4. In the dialog box enter the following data:
    5.

    Field

    Data

    Run mode

    		  

    Background

    Select

    Additional functions

    		  

    Expert mode

    Select

    Dynpro standard size

    Select

    If errors occur, the system saves them in an error session, so you can check them later.

  5. Choose Process.

    6. The system now automatically posts collective documents to the general ledger in background.

  6. The system informs you, when the updating of the batch input session is finished.
  7. Choose Exit Batch-Input.
  8. Choose until the overview tree appears.