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Error Correction System: Suspense Accounting Locate this document in the navigation structure

 

Technical Data

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.

Integration

Prerequisites

  • 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.

Features

Posting to a suspense account

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.

More Information

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   SAP ERP Central Component   Accounting   Financial Accounting   General Ledger Accounting (FI-GL) (New)   Business Transactions   Post   G/L Account Posting   Error Correction and Suspense Accounting  .