Separate GL Post by country code/localization

ALipasti

Member
We are implementing JDE in a multinational company. As each contry can have its separate localization functionality, we have to post batches from different companies/countries separately (by different users).
The main problem is how to separate batches by country code: F0011 does not have a company code.
We assume the approach of setting row security on base financial tables (F0911,F0411,F03B11 etc) so that each posting user has access to a separate country.
Did anyone implement the procedure of post-by-country?
 
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...separately (by different users)....

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You can use something like the country code at the begining of user name/code and set up versions of R09801 with a selection like ...
USER > "US_______".
 
Andrew,

We have a similar issue, three countries in one instance. To seperate GL posts, we created additional GL post queues, one for each country. We kept them single threaded. We had the developers create custom versions for each country, pointing the version to the appropriate post queue. Canadian posting jobs post in the CANPOST queue, US jobs post in the USAPOST queue etc. The only jobs that run in the GLPOST queue are canned XJDE jobs. Hope that helps, and welcome to the list. Good first question!

Gregg Larkin
Praxair North American System Admin
JDE CNC and Security, Websphere, Tidal, Princeton Softech
 
This means that for international users (for example, Help Desk assistants or consultants supporting the Go-Live internationally) separate accounts should be created for each country code. This leads to an obvious weakness: these users should manage their multiple logins very carefully.
Also there are some situations when international shared service (payments group) manages operations for different countries. In this case also the problem of separate accounts arises.
Separating post process by threads does not solve the problem of separating the batches themselves. Or did you implement smth besides threads?
 
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