Transactions logged on Business Object (order) level

You can print a reconciliation report to check whether the balance for Closed production orders is zero. You can analyze this type of transactions, for example, Production Order (JSC) WIP and the Project (PCS) WIP after acceptance of the reconciliation data.

In the Print Reconciliation Data (tfgld4495m000) session, select the following options:

  • Select the production orders with the Closed status.
  • Select the full range of periods.
  • Select the Suppress Zero Balances check box.
  • Clear the Compare Reconciliation with Finalized General Ledger check box.
  • Select the Business Object ID check box.

If all is well, no differences exist and the report is empty. If a difference exists, you can use the Operations Management - Financial Reconciliation (tfgld4595m000) session to investigate the transaction and drill down to the Operations Management transactions.

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