VALIDATE POOL ACCT/ORG SETUPS

Use this toolkit to perform a variety of checks on your pool setups. As the toolkit runs, it displays the particular check it is performing. When it finds an improper or questionable setup issue, it displays the appropriate recommendation and fills the table window with the detail information on the pool in question. The information in the table window is also inserted in the Z_PJPTOOL_ERRORS table to provide a written record.

Location

Selection Ranges

Fiscal Year

Use this group box to identify the fiscal year range to be checked.

Option

This field always displays Range.

Start

Enter, or click to select, the starting fiscal year.

End

Enter, or click to select, the ending fiscal year.

Allocation Group Number

Option

This field always displays One.

Start

Enter, or click to select, the allocation group number.

Table Window

If an improper setup issue is found, the following detail information on the pool in question is displayed: Fiscal Year, Pool No 1, Pool No 2, Allocation Group, Allocation Account, Allocation Organization, Cost Account, Cost Organization, Base Account, Base Organization, Seq No 1, Seq No 2, Error No, and Error Description.

Execute

Click to run the toolkit.