Skip to Content
0
Former Member
May 06, 2008 at 03:18 PM

Posting to Finance in Background

262 Views

Hi,

Our current posting to FI process is extremely process intensive and slow, due to performance issues. As a result we would like to run it as a background job. Although this works fine and we are able to see the resulting documents in transaction PCP0 when the process has completed, there is no way of picking up errors in a scenario when a document is not created due to a balancing issue.

Does any one have any advice on how I can capture this information when running the positng as a background job??