Prerequisites
You want to
reverse postings in individual cycle segments and then carry out new postings due to changed tracing factors or receivers.The
cycle has already been executed in the periods you want to adjust.Procedure
Single functions
® Periodic reposting or®
Single functions ® Allocations ® <allocation in question>The posting period has not yet been closed. Therefore you may not include it in the interval for the periods to be adjusted.
You must enter the exact name of the segment. To assist, use input help.
If you have selected Test run, the system executes the segment reversal without an update and starts the segment rebook without updating the results.
If you have selected Detail list, the system displays a detailed results list for the segment reversal or for the segment rebook.
If you have large amounts of data to process, it is advisable to execute the segment adjustment with background processing. This means you can process data at times of minimal system usage. To do so, under Processing options select Background processing.
Result
If you have selected the Detail list indicator, you can double-click to go to the actual line item report (after you have carried out the segment rebook) (see:
Periodic Allocation Results, Line Item Report).