Technical Name of Business Function |
FIN_GL_ERR_CORR |
Type of Business Function |
Enterprise business function |
Available As Of |
SAP enhancement package 5 for SAP ERP 6.0 |
Technical Usage |
Central Applications (of which SAP_APPL is relevant) |
Application Component |
General Ledger Accounting (New) and Classic General Ledger Accounting (FI-GL) |
Required Business Function |
Not relevant |
You can use this business function to correct FI documents from feeder systems. You can correct individual documents manually, or you can correct mass documents. The data for can come from SAP systems or non-SAP systems. There is a predefined interface that you can use to integrate the systems into the Error Correction System.
You have installed the following components as of the specified version (or higher):
Type of Component |
Component |
Only Needed for the Following Functions |
---|---|---|
Software component |
SAP_APPL 6.05 |
|
BI Content |
SAP NetWeaver 7.0 BI Content Add-On 5 SP01 |
Depending on the functions that you want to use, you have set up the General Ledger Accounting (New) (FI-GL (New)) application component or the classic General Ledger Accounting (FI-GL) application component.
This function contains the following options for posting FI documents in the target system:
ECS direct input
Direct input
BAPI_ACC_DOCUMENT_CREATE
The enterprise service AccountingDocumentERPBulkNotification_In
Incorrect postings are handled in different ways. For example, the system creates an ECS item, which it converts into an FI document after you have corrected the document manually.
You can use this function to map data from feeder systems to the Error Correction System, and continue processing the data in the Error Correction System.
You can use this function to correct FI documents in mass processing, and to correct individual documents manually.
You can use this function to reverse incorrect FI documents and to delete the ECS items that were generated.
You can use this function to split documents that have more than 990 line items into multiple documents.
For a detailed list of the new and changed functions, see the release information FIN_GL_ERR_CORR: Error Correction System (New)
For more information about each function, see SAP Library under
.