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Former Member
Dec 28, 2007 at 07:22 PM

F.5D - very urgent

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SAP Note 185787 suggest

1. Run report SAPF180A several times per period, e.g. once a week. It may also be useful that you run posting report SAPF180 more frequently (after SAPF180A). Or it might be better to execute SAPF180 once at the period-end.

2. Implement the 'ONLY_NEW' flag in report SAPF180A in accordance with the correction instructions given in the attachment. This flag ensures that only the new posted documents are selected and processed. You can execute SAPF180A with the 'ONLY_NEW' flag selected within one period. The closing run of SAPF180A at the end of the month, however, need necessarily be executed with this flag deactivated, otherwise, the monthly balances for business area or profit center will no longer be correct.

We have implemented this Note. But processing time of F.5D is very long almost 48 hours, when we don't check this Only_New flag on month end because Note says not to check this on month end otherwise, the monthly balances for business area or profit center will no longer be correct. Can anybody tell me how to resolve this problem and exactly the logic of this line "The closing run of SAPF180A at the end of the month, however, need necessarily be executed with this flag deactivated, otherwise, the monthly balances for business area or profit center will no longer be correct.".

Thanks n appreciate your quick mresponse.

Cathy

Edited by: cathy on Dec 28, 2007 8:22 PM