Transactions from GLR to POM - POS950
The autostart job 'Transactions from GLR to POM' (POS950) transfers transactions from the table BPO950 to Project Order Management. The table BPO950 contains accounting transactions from General Ledger (GLR) created from program (GLS040). The transactions affect Outcome, Forecast, and Committed amounts and quantities per project in POM/PJM.
The records in the BPO950 table are created under the following conditions: POM/PJM is installed (installation parameter MNS100/H, PO=1).
The transaction is not a recognition accounting transaction (Accounting event PO30).
Project and element number exist in the accounting dimensions given by parameters in 'Settings - Project Management' (CRS590).
Programs that create records in the ASJ table
| Program | Description |
|---|---|
| GLS040 | Update and printout of journal |
Input parameters - BPO950
| Field name | Description | Size |
|---|---|---|
| P6CONO | Company | 3,0 |
| P6DIVI | Division | 3 |
| P6YEA4 | Year | 4,0 |
| P6PERI | Period | 2,0 |
| P6AIT1 | Accounting dimension 1 | 8 |
| P6AIT2 | Accounting dimension 2 | 8 |
| P6AIT3 | Accounting dimension 3 | 8 |
| P6AIT4 | Accounting dimension 4 | 8 |
| P6AIT5 | Accounting dimension 5 | 8 |
| P6AIT6 | Accounting dimension 6 | 8 |
| P6AIT7 | Accounting dimension 7 | 8 |
| P6CUCD | Currency | 3 |
| P6LOCD | Local currency | 3 |
| P6DMCU | Currency conversion method | 1,0 |
| P6DTUM | Date | 8,0 |
| P6OUAL | Actual amount local currency | 15,2 |
| P6OURR | Actual amount actual rate | 15,2 |
| P6OUQT | Actual quantity | 15,6 |
Updated tables
| Table | Description |
|---|---|
| BPBUFO | Budget and forecast lines |
| BMPLAN | Material budget |
| BPCUPV | Currency per project or costing |
| BPIDTO | Budget and forecast totals on identity |
| BPACTO | Budget and forecast totals on acc dim |
| BPCRTO | Budget and forecast totals of cost or revenue |
| BPEROU | Accrual accounting outcome |
| BPERAC | Accrual accounting outcome acc dim |