Use
After you have executed top-down distribution in an update run, you can check the result by displaying the line items that were written during the run. Alternatively, you can cancel the distribution run.
Procedure
Checking Top-Down Distribution
There are various options with which you can display the line items that resulted from the top-down distribution:
In some cases, using one of the above methods to call up the line items can take a long time.
Alternatively, you can display the result in a suitable report in the information system. This requires you, however, to update the corresponding summarization levels beforehand (see
Building Summarization Levels).Canceling Top-Down Distribution
From the menu, you can cancel a distribution run by calling up the function Accounting ® Controlling ® Profitability Analysis ® Actual Postings ® Period End Closing ® Periodic Adjustments ® History of Periodic Adjustments. You can then call up the log for the top-down distribution run you want to cancel and then choose Goto ® Cancel.