To process ‘Create Accounting’ with each Operating Unit separately.

Requirement:  To process ‘Create Accounting’ with each Operating Unit separately.

1.       Create Responsibility XXRESP and attach request group with conc program ‘Create Accounting’.

2.       Profile MO :Opearting Unit as ‘XXOU1’

3.       Run Concurrent Program "Validate Application Accounting Definitions" from super user of Application sub ledger.

4.       Run concurrent Program “Replicate Seed Data” from System Administrator Resp. (optional)

5.       Once above steps are done, just create any transaction and run the ‘Create Accounting’ program using above resp.

If you get error , be sure to run the conc program Validate Application Accounting Definitions and check the output, that all are in valid state as of our application.

Other useful links:

So even though 'MO: Operating Unit' is set at a lower level it will be ignored and profile 'MO: Security Profile' will take preference.

For one org to be processed when Create Accounting is run null out the 'MO: Security Profile' at all levels and populate only 'MO: Operating Unit' with the operating unit in question.

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