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FAGL_COFI_TRANSFER_CODOCS - Transfer CO Documents into External Accounting

rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Purpose

With this program, you can transfer into financial accounting any CO documents that were posted during internal allocations in CO (such as assessments) in cases where automatic transfer failed.

Integration

The report can be useful when online CO->FI update is activated subsequently.

Prerequisites

Online update CO->FI was not active at the time the CO documents were posted.

CO documents that were posted after online CO->FI update was activated but were not updated to FI due to error messages in financial accounting are automatically added to a worklist. This also applies to CO documents for which error messages were issued when this report was executed.

The worklist is executed with transaction FAGLCOFIFLUP.

Features

You can display the trace data for the transfer of CO documents with Goto -> Display Trace Data.
Such trace data only exists if the trace was active when the CO document was posted or when it was transferred from the worklist. The trace can be activated in Customizing in the variant for real-time update or with the transaction FAGLCOFITRACEADMIN.

Selection

The CO documents are selected from the CO line item database (table COEP).

Standard Variants

Output

Activities

Example

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1700 Date: 20240531 Time: 061953     sap01-206 ( 30 ms )