Process Error Documents - Error Correction and Suspense Accounting (F7320)
Process Error Documents - Error Correction and Suspense Accounting
Process Error Documents - Error Correction and Suspense Accounting (F7320) is a SAP Fiori application of type Transactional. It uses 1 OData service(s). It is linked to 6 CDS view(s).
OData Services (1)
| Technical Name | Namespace | Version | Software Component |
|---|---|---|---|
| UI_PROCESSERRORITEMS |
Linked CDS Views (6)
| CDS View | VDM Layer | Description |
|---|---|---|
| C_FinSGLErrorItemTP | CONSUMPTION | Financial Services GL Error Item - TP |
| C_FinSGLErrorMessageTP | CONSUMPTION | Financial Services GL Error Message - TP |
| C_FinSGLModifiedItemTP | CONSUMPTION | Financial Services GL Modified Item - TP |
| C_FinSGLOriginalItemTP | CONSUMPTION | Financial Services GL Original Item - TP |
| C_FinSGLPostedItemTP | CONSUMPTION | Financial Services GL Posted Item - TP |
| I_UserContactCard | COMPOSITE | User Contact Card |
App Information
| Application Component | AC-INT-ECS |
| Semantic Object | FinSGLErrorItem |
| SAPUI5 Component | $fin.gle.ecs.fin.gle.ecs.process.erroritems$ |
| BSP Application | FIN_ECS_PEI |
| Business Catalog | Without Catalog Assignment |
| Business Roles | General Ledger Accountant - Banks |
| Technical Catalog | SAP_TC_GLE_ECS_FS_COMMON |
| Product | SAP S/4HANA (Private Cloud and On-Premise) |
Documentation
Overview
With the Process Error Documents - Error Correction and Suspense Accounting app, you can view, edit, and post the error documents created during the upload of journal entries. If you enable the Team Assignment function, a team automatically gets assigned at the time of error document creation. You can assign a processor to the error document. Additionally, you can reassign, reject and redetermine the team associated with an error document and also receive email notifications for all team-assignment related activities.