1. Objective and Scope
1.1 Objective of this Operation
To make sure that the Transaction Types in SAP/BW are correct
To double check origin data
1.2 Scope
Worldwide
2. Definitions
Restatement - Process through which the transaction types in SAP/BW are checked, and, if the TP types are incorrect, corrected.
3. Tasks description
WHAT and HOW - Main content of the operation
The content should be mainly organized in 2 levels of Headings to ensure a proper link with the Table of Contents.
Select the level of heading in the "Paragraph" option.
3.1. I update the restatement table template in BW.
3.1.1. I refresh the Restatement template selecting the company, the period.
3.1.2. I double check TP TYPE and Origins and correct them in the template.
3.2. I upload corrections into SAP and PAPM.
3.2.1. I upload corrected TP TYPE data into SAP using "ZESEGPL" transaction.
3.2.2. I upload corrected Upstream data into PAPM using "Config PRS Upstream Invoicing Entity" Config table.
3.3. I archive the restatement table.
3.3.1. I upload the restatement table into AO Docs to the relevant Company folder.
