| # Period Handling by Integration Document Type (tfgld4579m000) Use this session to select the closed period handling option for individual integration document types. In the Integration Parameters (tfgld4150s000) session, you can select the default option. Related topics Period handling for integration transactions Integration Document Type The generated code of the integration document type. Integration Document Type The integration document type. Integration Document Type The description of the integration document type. Debit/Credit Indicator Indicates whether the closed period handling option applies to the credit side or the debit side of the integration transaction. Closed Period Handling The closed period handling option. You can select the following Closed Period Handling options: Post to current period ERP LN posts the transaction to the current financial period. Post to next open period ERP LN posts the transaction to the next open period. Exception handling In the Requested Exceptions for Integration Transactions (tfgld4585m000) session, enter a request to post integration transactions to specific financial periods of which the status is Closed. After an authorized user has approved the request, the transaction can be logged and posted. Parameters' default ERP LN uses the default Closed Period Handling option that you selected in the Integration Parameters (tfgld4150s000) Create automatic exception requests If this check box is selected, ERP LN automatically creates an exception request if the period is Closed at the time when ERP LN tries to log the integration transaction. Note The request must still be manually approved and you must ensure that the GLD period status is Open at the time when you post the integration transaction. If you select Exception handling in the Closed Period Handling field, you can select this check box. Check Period Status on The period type on which you want to base the closed period handling for integration transactions. ERP LN checks the status of the periods of this period type to detect whether the period is Open. Usually, you can check the INT period. In exceptional situations, you can select the other period types. |