Description
The report enables you to simulate the automatic account assignment ofinvoice verification transactions/events for a specific applicationarea. Whereas you define each simulation scenario with the SAPtransaction OMR0, the report performs all simulations defined via theselect options for plant, valuation class, and transaction/event type.
If the selection contains several transaction/event types, thesimulation results for the material-independent transaction/event typesare displayed first. They are followed by the simulation results forall material-dependent transaction/event types (per selected valuationclass).
You can limit the output to faulty simulations only. In addition, youcan specify whether or not to check account references in FI. To enableimmediate corrections, account assignment errors are both displayed oneach individual simulation screen and summarized for the entiresimulation run at the end of the report.
The report also allows you to generate information about the usage ofaccounts. For example, if you enter '3*' in the field 'Use ofaccounts', the system displays only simulations that contain at leastone corresponding account reference. These references are highlightedon the screen.
Unlike the simulation with transaction OMR0, the report only supportsselection via the selection criterion 'valuation class' and not via'material number'. Furthermore, only data stored in the database isreferenced, whereas the simulation with transaction OMR0 also takesaccount references into account that have been maintained but not savedyet.