CHECK POOL ACCT/ORG SETUPS

Use this toolkit to perform a variety of checks on your pool setups. As the toolkit runs, it displays the particular check it is performing. When it finds an improper or questionable setup issue, it displays the appropriate recommendation and fills the table window with the detail information on the pool in question. The information in the table window is also inserted in the Z_PJPTOOL_ERRORS table to provide a written record.

Fiscal Year

Use this group box to identify the fiscal year range that should be checked.

Starting

Use this drop-down list to select the starting fiscal year.

Ending

Use this drop-down list to select the ending fiscal year.

Allocation Group Number

Enter, or use the drop-down list to select, the allocation group number.

Status

This field displays the status of the check.

Recommendation

If an improper or questionable setup issue is found, a recommendation is displayed here.

Table Window

If an improper setup issue is found, the following detail information on the pool in question is displayed: FY, Pool No1, Pool No2, Allocation Group, Allocation Account, Allocation Organization, Cost Account, Cost Organization, Base Account, Base Organization, Seq No 1, Seq No 2, Error No, and Error Description.

Execute

Click this button to run the toolkit.

Cancel

Click this button to exit this screen without running the toolkit.