brgarg
5th May 2009, 15:07
hi,
what is the objective of session tfgld4595m000-Operations management & Financial Reconciliation.
what transactions are generated (if any) if we check field Accepted.
what's difference between Accepted & Finally accepted.
pls. update .

thanks in advance.

Poowanai
12th May 2009, 05:33
Hi
The session Operations Management & Financial Reconciliation Work:
1) copy the integration transaction to reconcilaition
2) Users can rink the Transaction information to mapping the Interim 1,2,...
3) You can manual accept of Generate accept by sessions. (Base on the rink for map)
4) After you accept we can ignore their by the Selection. (you can change back to non accept)
5) The final accept system will final you acception (You cannot change the status back)
6) after you completed you will to deleted the Reconciliation data form table tfgld495 (Because we have the real data in the Integration data) that the LN6 accept the deleted form the Final Status Only.
Any Information please let me know
Poowanai
poowanai.s@bssolution.co.th