Kontakt

Ansicht
Dokumentation

FAGL_REORG_REASSIGN - Reassignment

FAGL_REORG_REASSIGN - Reassignment

Fill RESBD Structure from EBP Component Structure   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.
SAP E-Book

Purpose

You can use this program to change the account assignments for a package of a reorganization plan. On the basis of the object list in the package, the system changes the general ledger attribute to be reorganized (here, the profit center) for all material-plant combinations classified as relevant.

Integration

Prerequisites

The following prerequisites apply to the reorganization package:

  • The package of the reorganization plan exists.
  • The package contains the objects to be reorganized (that is, at least one object is classified as relevant)

You have to set the account assignment change to apply after the reorganization date. Moreover, the previous period (the period that ends directly before the reorganization date) must be closed.

Features

Selection

You specify the reorganization plan and the reorganization package for which you want to make the account assignment change.

The program can be performed in a test run or an update run. Update runs should be performed in the background because they can have very long runtimes. By performing update runs in the background, you ensure that the process is not terminated due to a time out.

If you set the Log Errors Only indicator, only error messages are displayed in the execution log; warning messages, information messages, and success messages are suppressed.

The system processes the objects successively. If the account assignment change terminates for individual objects due to errors, the account assignment change is first performed for the objects that do not contain errors. Once the incorrect settings have been corrected, you can apply the account assignment change to the objects that have not yet been processed in a second run.

Example

A goods receipt is posted for a material that is to be reorganized. For this reason, the material master is locked against changes. You perform the account assignment change in an update run. A error message is shown in the log for this material, and all other materials are processed. Once the lock has been removed off the material, the account assignment in this material master is changed when the account assignment change is run again. In this way, the account assignment change is complete.

Note

The system changes the status of the package to 40 (Change to Master Data Completed) once all objects classified as relevant have been processed.

Standard Variants

Output

The log displays the following:

  • All messages or, if you have set the Log Errors Only indicator, only error messages
  • The number of objects processed successfully
  • The number of objects with errors

Activities

Example






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 3578 Date: 20240520 Time: 073846     sap01-206 ( 68 ms )