S/WM

These processing options control processing for JD Edwards EnterpriseOne Service Management. For example, the processing options control whether the system creates journal entries, whether flex accounting is used, and whether the order number should be used as a default value for the subledger field.

1. S/WM Journal Entries

Specify whether the system creates journal entries for SWM Work Orders. Values are:

1: Creates.

Blank: Does not create.

2. Flex Accounting

Specify whether this program searches for flex accounting rules to populate cost objects in the Account Ledger table (F0911). The system requires flex accounting to attach cost objects to the journal entries. Values are:

1: Uses flex accounting.

Blank: Does not use flex accounting.

3. General Ledger Date

Specify the date that appears on journal entries. If you leave this processing option blank, the program uses the system date.

4. Subledger

Specify whether the system uses the work order number as the default value in the Subledger field. Values are:

1: Uses the work order number as the default value.

Blank: Does not supply a default value.

5. Document Type

Specify the default document type that the system enters for journal entries on extra cost components if you do not use routings. Enter a value from UDC 00/DT (Document Type) that identities the origin and purpose of the document. If you use routings, the system automatically assigns a document type of IH. If you leave this field blank, the system uses document type IH.