WIP Accounting Interface - Implementation

Prerequisite

General setups

The following general parameters may change the way the function is working :

Purchase

  ACCWIPEOA (defined at level Site) : Sub-con WIP auto journal

  SCOIFA (defined at level Site) : EO WIP posting

Manufacturing

  ACCWIPENT (defined at level Site) : WIP automatic journal

  OPEIFA (defined at level Site) : WIP accounting interface

Common Data

  NULAMTIFA (defined at level Site) : Interface the null amounts

Authorizations

An authorization can be granted for this function to limit the processes to a company or a site.

Other prerequisites

Tables to be completed

The following tables are used by the function. Their content must be updated if necessary :

Table	Table description
PARWIPACC [PWA]	Wipcost-interface parameter

Miscellaneous prerequisite

The aggregation management must be set up in the functions:

• Wipcost aggregation setups
• Accounting aggregation setups

Tables used

The following tables are implemented by the function :

Table	Table description
MFGWIP [MWH]	WIP valuation - header
PARWIPACC [PWA]	Wipcost-interface parameter
WIPCOST [MWI]	WIP valuation
WIPTMP [MWT]	Wipcost-interface