Incorporating production transactions
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This page allows you to incorporate production transactions into MAC. You can incorporate the transactions that have been posted from the production modules to the “Order Definition Settlement and Costing” business component. You can specify the starting and the ending dates in which the production transactions have been posted to the “Order Definition Settlement and Costing” business component. The system incorporates all the transactions within the date range and updates the cost center – cost element balances appropriately.
Select the “Incorporate Production Transactions” link present under the “MAC Incorporation” business component.
The “Incorporate Production Transactions” page appears.
Enter the following fields:
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From Date |
The starting date in the range of dates within which the production transactions have been posted to the “Order Definition Settlement and Costing” business component (Date Format). The value entered here should not be greater than the system date. If this field is left blank then all transactions before the “To Date” which are not incorporated into MAC are taken from the “Finance Book Processing” business component. |
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To Date |
The ending date in the range of dates within which the production transactions have been posted to the “Order Definition Settlement and Costing” business component (Date Format). The value entered here should not be greater than the system date. If this field is left blank then the system date is assumed. |
Note: The date entered in this field should be greater than or equal to the value entered in the “From Date” field.
Click the “Incorporate” pushbutton to incorporate the production transactions.
The system incorporates the production transactions within the date range. The system also updates the cost center – cost element balances for the period.
To proceed, carry out the following
Select the “View Error Log” from the bottom of the page to view the error log details.
