Reprocess Account Determination
Application component: Revenue Accounting
App type: SAP GUI
Description:  This program is intended to reprocess account determination for a high volume of contracts. It applies the same logic for reprocessing account determination as the reprocessing functionality on the Contract Management user interface. You select Contract Search and then press the Reprocess Account Determination button. 
Key features:  Batch processing in blocks In contrast to the reprocessing functionality on the Contract Management user interface, this program supports batch reprocessing of account determination in blocks which allows you to reprocess account determination for a high volume of contracts. This reduces memory consumption.  Providing contract IDs You can provide single contract IDs or ranges of contract IDs. This allows you to choose the contracts for which the accounts will be redetermined.  Block size The block size controls how many selected contracts are held in the main memory. The revenue accounting contracts that you select are reprocessed in blocks (intervals) of the same size. You can define the block (interval) size on the user interface using the block size parameters. The revenue accounting contract blocks are reprocessed one by one. The effective changes for assigning general ledger accounts for revenue accounting contracts are saved in the database after the accounts have been redetermined for a block of revenue accounting contracts. This update is only done for deferral items for which revenue postings have not been done. It does not update items for which revenue postings have already been transferred to the general ledger. You can use one or both parameters to define the block size:   You can choose the block size based on the number of revenue accounting contracts per block.   You can also define the block size based on the number of performance obligations (POBs) per block.    Problem class The problem class defines which messages are written into the application log. You can use the Problem Class parameter to control the number of saved application log messages. Each problem class has a specific meaning, as follows:   Very Important   Errors that stop all contracts from being processed    Important    All errors    Medium    Errors and warnings    Additional Information    Errors, warnings, success messages and information messages    Other   All errors, warnings, and messages   For example, if you select Important, then you will be able to view all messages of this problem class, as well as those in the message class Very Important. Note By default, the system logs all error messages. Other is selected by default, which means that messages of all problem classes are saved in the application log. No matter which problem class you choose, the system tells you how many objects were processed.  Application log This program records all events, such as errors and warnings, in an application log. The application log is displayed each time that the program finishes reprocessing the account determination. You can access all application logs stored by this program using the transaction SLG1. 
Business roles: Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.