Technical Name of Business Function |
FIN_GL_ERR_CORR_SUSP |
Type of Business Function |
Industry 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 |
Error Correction System (FIN_GL_ERR_CORR) |
You can use this business function to correct mass FI documents from feeder systems and to post them to a suspense account. 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.
You use the Error Correction System (FIN_GL_ERR_CORR) business function.
You can use this function to post incorrect documents as ECS items to a suspense account.
For a detailed list of the new and changed functions, see the release information: FIN_GL_ERR_CORR_SUSP: Error Correction System: Suspense Accounting (New).
For more information about each function, see SAP Library under
.