Overview
This job aid shows campus users how to run the CSU Backout Check Distribution process.
Background
- What it does: Reverses the data loaded into PS_CSU_LABOR_DIST from the reporting SQRs (CSUBE009, CSUBE010, CSUBE011).
- When to run: If the Labor Cost Table reporting step was completed and now must be redone due to upstream errors or corrections.
Precondition: You must run the CSU Backout LCD Table Refresh before you back out the GL Interface or any upstream steps.
Run Backout LCD Table Refresh
Step 1: Open the Navbar button.
Step 2: Navigate to Menu > Payroll for North America > CSU Labor Cost Distribution > CSU LCD Backouts > CSU Backout LCD Table Refresh
Step 3: Search for your run control ID or click Add a New Value to create one.
Step 4: Enter Report Parameters:
- SetID
- Company
- Pay Tape Period
Step 5: Click Run.
Step 6: On the Process Scheduler Request page, click OK.
Step 7: Open Process Monitor.
Step 8: Wait for the Distribution Status to be Posted.
Step 9: Click Details.
Step 10: Click View Log/Trace.
Step 11: Open and review the log file.
End of Article