jdeconsult2002
Member
[frown]
Hi Freinds,
This is a great one.
It seesm due to some security set up for a particualr user, R31802 run by that user has done a partial job by updating all relevant fields in F4111, F3111, F3112 F4801.
However, it has not done any updation of F0911 and somewhat wrong updation of F3102.
Now this is a juggler.
Another user who ran the same job, has led to the creation of only the IC entries in GL for the same set of WO but with a different batch no then the one assigned in F4111. (this batch in F4111 does not exist in F0011 or F0911)
So no IM and IH entries are created and to add to the misery, R31804 has been run and improper IV entries have been generated. (unfortunately they were not reviewed in proof mode).
Now since it is a huge batch, we are attempting to :
1. Reverse the IV entries currently created
2. Create IM journal entries by picking up the amounts from F4111 itself ( as F30026 costs may have undergone some changes between that day and today)
3. Create IH journal entries
4. Upload the above JE thru batch process (assigning the same batch no and GL doc no whihc are already assigned by the system)
5. Record variance entries by computing the balances in the WIP accounts.
Anyone who has worked on something similar. Would be great if u could share your experiences- good or bad
URGENT PLEASE
Best Regards,
TEJ
Hi Freinds,
This is a great one.
It seesm due to some security set up for a particualr user, R31802 run by that user has done a partial job by updating all relevant fields in F4111, F3111, F3112 F4801.
However, it has not done any updation of F0911 and somewhat wrong updation of F3102.
Now this is a juggler.
Another user who ran the same job, has led to the creation of only the IC entries in GL for the same set of WO but with a different batch no then the one assigned in F4111. (this batch in F4111 does not exist in F0011 or F0911)
So no IM and IH entries are created and to add to the misery, R31804 has been run and improper IV entries have been generated. (unfortunately they were not reviewed in proof mode).
Now since it is a huge batch, we are attempting to :
1. Reverse the IV entries currently created
2. Create IM journal entries by picking up the amounts from F4111 itself ( as F30026 costs may have undergone some changes between that day and today)
3. Create IH journal entries
4. Upload the above JE thru batch process (assigning the same batch no and GL doc no whihc are already assigned by the system)
5. Record variance entries by computing the balances in the WIP accounts.
Anyone who has worked on something similar. Would be great if u could share your experiences- good or bad
URGENT PLEASE
Best Regards,
TEJ