Posting Run Check
Use
Although the system checks to see if the accounts in Accounting and Controlling exist when you create a posting run, it can not ensure that these accounts can be posted to at the time of posting run posting .
To prevent termination of posting of a posting run and be able to make all necessary changes in Customizing for Accounting, you can check posting runs separately.
Integration
If the system checks a posting run and identifies errors, you can not post the posting run. In this situation, try first of all to change
Customizing for Accounting
so that posting is possible. If you can not change Customizing, you have to
reject the posting run
. After that you can again edit all trips that the system included in this posting run in
Travel Management
dialog.
Prerequisites
The system can only check posting runs for which it has created trip transfer documents. It does not matter if the posting run was created as a simulation.
Features
The system checks all accounts of Accounting specified in the trip transfer documents to see if they can be posted to at the time of checking. The system creates a log of the check in which all trip transfer documents with errors are listed. If a trip transfer document can not be posted to, the system indicates an error for the entire posting run.
See also: