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SL40.1 - Error Transaction Edit
**Form Purpose
Use Error Transaction Edit (SL40.1) to view and correct strategic ledger
errors that occurred when you processed transactions in a Lawson application
that included user analysis values. The error message identifying why the
transaction was not completed displays. After you correct the transaction, you
can release it using this form using the Release line action.
You view error messages for each user analysis value combination you assigned
in transactions for a specific user analysis group.
If the transaction did not result in an error, or after you release the
transaction using this form, use SL90.1 (Strategic Ledger Transaction
Analysis) to display strategic ledger transaction amounts.
**Processing Effect
For UNIX/Windows platforms:
Error transaction are stored in the
Strategic Ledger Transaction Error (SLTRANSERR) file. After you release the
transaction, the SLTRANSERR record is deleted and amounts are updated in the
Strategic Ledger Transaction (SLTRANS) file.
Note Error messages display for transactions one at time. If there is more
than one error for a transaction, the next error displays when you release the
previous one.
For iSeries platform:
Error transaction are stored in the Strategic
Ledger Transaction Error (DBSLSTE) file. After you release the transaction,
the DBSLSTE record is deleted and amounts are updated in the Strategic Ledger
Transaction (DBSLSLT) file.
Note Error messages display for transactions one at time. If there is more
than one error for a transaction, the next error displays when you release the
previous one.
**More Information
You can choose the Filter button to open SL40.4 (Filter). Use this subform to
select specific criteria that limits what transactions display for.
You can choose the More button to open SL40.3 (Additional Information). Use
this subform to view and maintain additional detail for each transaction line;
such as the activity, account category, posting date, attributes, and
transaction, base, account, and report currency amounts.
You can run SL146 (SL Error Release, Delete) to release multiple transactions
at one time instead of releasing each transaction in this form.
When strategic ledger transaction is correct, use SL50.1 (Strategic Ledger)
to identify the strategic ledger information you want to post.
Updated Files
ADDRDATA -
GTMXVALUE -
MXOBJCAT -
SLMXVALUE -
SLTRANDTL -
SLTRANS -
SLTRANSERR -
Referenced Files
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLCODES -
GLSRCCODE -
GLSYSTEM -
INSTCTRYCD -
MXVALIDATE -
SLGROUPHDR -
SL40.4 - Filter
**Form Purpose
Use Filter (SL40.4) to select specific criteria to view error transactions
for. The Enable Filter field lets you decide whether or not to allow filter
information.
Updated Files
ADDRDATA -
Referenced Files
GLADDRESS -
GLCHART -
GLCHARTDTL -
GLMASTER -
GLNAMES -
GLSRCCODE -
GLSYSTEM -
INSTCTRYCD -
SYSTEMCODE -
INVOKED Programs
IFAC
ACAC
ACCL
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFAU
SLSE
SLSU
IFSC
SLSS
SLUA
SLSR
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