CA190
CA190 - Allocation Interface

Run Allocation Interface (CA190) to transfer actual type allocations calculated during the last run of Allocation Calculation (CA110) to theGeneral Ledger system in the form of journal entries. The journal entries are posted through the normal general ledger posting cycle. Be sure CA110 contains the desired results before transferringallocations. You cannot modify an allocation once you transfer it. You can process bycompany or company group. If you calculate released allocations by company, company group, or allocation group in CA110, you must run CA190 by the same company, company group, or allocation group. Use Budget Allocation Interface (CA195) to transfer budget type allocations. **More Information If you release transactions that include user analysis values, complete the Strategic Ledger Processing cycle to analyze profitability. Use Error Transaction Edit (SL40.1) to view and correct transaction errors and Strategic Ledger Transaction Analysis (SL90.1) to display transactions.

Updated Files
ADDRDATA - No Description Available.
CADETAIL - No Description Available.
CAHEADER - No Description Available.
CATRANS - No Description Available.
CKPOINT - No Description Available.
CUAMOUNT - No Description Available.
GLAMOUNTS - No Description Available.
GLCGCPY - No Description Available.
GLMONITOR - No Description Available.
GLSYSTEM - No Description Available.
GLUNITS - No Description Available.
JBKSEQNBR - No Description Available.
MXELEMENT - No Description Available.
MXVALIDATE - No Description Available.
SYSTEMCODE - No Description Available.



Referenced Files
CUCONV - No Description Available.
CURELAT - No Description Available.
GLADDRESS - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLCONTROL - No Description Available.
GLCPYGRP - No Description Available.
GLINTCO - No Description Available.
GLNAMES - No Description Available.
GLZONE - No Description Available.
INSTCTRYCD - No Description Available.
MXVALIDATE - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFFC
IFGT
GLCC
IFAU
IFRS
IFSC
SLSB
SLSS
SLFD



File created: Wed Jun 08 20:48:54 2016

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