Use

You can use this to manually trigger the JE Posting Process.

You can do that, for example, after corrections have been made to JE rejects using Manual JE. You then manually trigger JE Posting in order to post the batches that you have made changes to.

JE posting is usually an automatic, “behind-the-scenes” process that runs without any user interaction. In general, the JE Posting Process pulls data from the PRA Modules and creates PRA line items and SAP FI entries (see: The JE Posting Process ).

There is an exception, however, and that is manual triggering of the JE Post Process. You use this if there is an error in the JE Post (for example, you might have an incorrect account number that you want to correct). That might occur, for example, when there is an error at a line item level – resulting in a “reject” at that line. The error is then sent to the Manual JE and Rejects Table in Journal Entry.

However, the corrections are not automatically processed. You have to use the JE Standalone Driver to retrigger the JE Posting Process.

Please see the graphic within the documentation on The JE Posting Process . The graphic illustrates where in the overall JE Post Process the stand-alone posting driver function fits in.

Procedure

The Program ROIUH_JEPOST_DRIVER – Standalone JE Posting screen is displayed.

Enter the data that you would like to re-post: Company code, accounting period, and batch number.

Select Execute .

If you do not enter anything in the fields, and then select Execute, the system will display all the available batches (brand new batches, and all batches that contain rejected entries).

The system will produce a message that states, “Job started successfully. Jobname: ………..”