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CA190 - Allocation Interface
Run Allocation Interface (CA190) to transfer actual type allocations
calculated during the last run of Allocation Calculation (CA110) to the
General
Ledger system in the form of journal entries.
The journal entries are posted through the normal general ledger posting
cycle. Be sure CA110 contains the desired results before transferring
allocations.
You cannot modify an allocation once you transfer it. You can process by
company
or company group.
If you calculate released allocations by company, company group, or
allocation group in CA110, you must run CA190 by the same company, company
group, or allocation group.
Use Budget Allocation Interface (CA195) to transfer budget type allocations.
**More Information
If you release transactions that include user analysis values, complete
the Strategic Ledger Processing cycle to analyze profitability. Use Error
Transaction Edit (SL40.1) to view and correct transaction errors and Strategic
Ledger Transaction Analysis (SL90.1) to display transactions.
Updated Files
ADDRDATA -
CADETAIL -
CAHEADER -
CATRANS -
CKPOINT -
CUAMOUNT -
GLAMOUNTS -
GLMONITOR -
GLSYSTEM -
GLUNITS -
JBKSEQNBR -
MXELEMENT -
SYSTEMCODE -
Referenced Files
CUCONV -
CURELAT -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCONTROL -
GLCPYGRP -
GLINTCO -
GLNAMES -
GLZONE -
INSTCTRYCD -
MXVALIDATE -
WFSETUP -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFFC
IFGT
GLCC
IFAU
IFRS
IFSC
SLSB
SLSS
SLFD
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