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Dokumentation
FAGL_DELETE_OLD_DETERMINATION - Delete Old Account Determination for FI-AA After Migration
Addresses (Business Address Services) PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Purpose
You use this program when switching from the account approach to the ledger approach.
During migration phase 1, a temporary target ledger group is assigned to the depreciation area that needs to be assigned to the subsequently implemented ledger. The originally assigned account determination is still used to determine accounts for the temporary target ledger group.
With the program Store Old Account Determination for FI-AA During Migration (FAGL_COPY_OLD_DETERMINATION), all account determinations in Asset Accounting that are relevant for the migration plan are stored in table FAGL_HST_T095.
After migration phase 1, all depreciation documents that were posted during the transition phase are reposted to the new account determination and to the new ledger. For this, you have used the program Transfer All Depreciation Documents After Migration with New Account Determination (FAGL_MIG_AFA_POST).
Once the migration has been completed, you can use this program to delete the old account assignment from the system. Running this program is optional.
Integration
Prerequisites
You have run the following reports:
You no longer need the old account determinations.
Features
Selection
The migration planis a mandatory selection parameter.
Standard Variants
Output
When the report has been run, the system displays the related system messages.
Activities
Example
Fill RESBD Structure from EBP Component Structure Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 2260 Date: 20240520 Time: 081846 sap01-206 ( 50 ms )
