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.
Use this group box to identify the fiscal year range that should be checked.
Use this drop-down list to select the starting fiscal year.
Use this drop-down list to select the ending fiscal year.
Enter, or use the drop-down list to select, the allocation group number.
This field displays the status of the check.
If an improper or questionable setup issue is found, a recommendation is displayed here.
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.
Click this button to run the toolkit.
Click this button to exit this screen without running the toolkit.