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Dokumentation
FAGL_CL_MIG_RESET - Reset Migration of Cash Ledger
TXBHW - Original Tax Base Amount in Local Currency CPI1466 during BackupThis documentation is copyright by SAP AG.
Purpose
You can use this program to reset the migration that you have performed with the subsequent implementation of the cash ledger. Note that the program cannot be executed in the production system.
Integration
Prerequisites
- You are using General Ledger Accounting (new) with active document splitting.
Features
The program determines and deletes the opening balances on the cash-relevant accounts during migration and thereby resets the migration. The program can also deactivate the cash ledger completely if you wish.
The program can only be run whilst there is no transaction data in the cash ledger.
Selection
- If you set the Test Run indicator, the program determines the posted opening balances for the cash-relevant accounts, but does not save them in the database.
- If you set the Deactivate Cash Ledger indicator, the cash ledger is completely deactivated.
Standard Variants
Output
The program issues information on the activities performed and a list of the documents deleted.
Activities
Example
TXBHW - Original Tax Base Amount in Local Currency General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 1464 Date: 20240520 Time: 091709 sap01-206 ( 35 ms )
