Process

These processing options control how the system processes lean accounting variances.

1. Journal Entries Mode

Specify whether the program runs in proof mode or final mode. Values are:

Blank: Proof mode. The program performs all calculations and edits, but does not create journal entries.

1: Final mode. The program performs all calculations and edits and creates journal entries.

2. Accounts summarized ACROSS Production Plans and Transaction IDs

Specify whether the journal entries are summarized by account across production plans and transaction IDs. The program creates one journal entry for each unique combination of account number, production plan, and transaction ID for all types of transactions. Values are:

Blank: Do not summarize journal entries by account.

1: Summarize all journal entries by account. This option reduces the number of journal entries.

3. Flex Accounting

Specify whether the program searches for Flex Accounting rules to populate cost objects in the Account Ledger table (F0911). Flex Accounting rules are required to attach cost objects to the journal entries. Values are:

Blank: Do not use Flex Accounting.

1: Use Flex Accounting.

4. Further Processing

Specify whether the system allows any further processing on the transaction ID. Values are:

Blank: Allow further processing.

1: Do not allow further processing.