Purpose You can use this program to apply your current Customizing settings fordocument splitting in your analysis of the documents that have alreadybeen posted. You can use this program only for analyzing documents that were alreadyposted; it is not possible to use it to make postings in the system. Prerequisites You have activated document splitting in Customizing. Selection You can use this program to select and analyze multiple documents. Ifthe time interval you select could potentially contain documents thatwere migrated during the implementation of new General Ledger Accounting <(>,<)> the system issues a message to inform you of this. If this isthe case<(>,<)> you can decide whether or not you want those documentsto be included in the analysis. Output The output log lists all documents that trigger error messages duringthe subsequent simulation and all documents for which the comparisonbetween the posted and the simulated version of the document showsdifferences. From this list<(>,<)> you can access another screen thatdisplays any differences found. In addition<(>,<)> you can display and compare the complete data of bothversions of the document. |