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Dokumentation

GM_RECONSTRUCTION_FI_REPOST - Transfer Documents from Financial Accounting to Grants Management

ABAP Short Reference   General Material Data  
This documentation is copyright by SAP AG.

Purpose

This program is used to transfer the FI documents to Grants Management (GM). If you already have FI data in your GM ledgers, you may need to delete GM ledger data for FI documents before you run this program.

Integration

Prerequisites

Features

Selection

You must enter a company code and grantee fiscal year. The other selection criteria are optional.

Standard Variants

Output

Activities

When the FI documents are transferred to GM, GM availability control and posting are performed automatically.

Example

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 837 Date: 20240520 Time: 084837     sap01-206 ( 20 ms )