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Dokumentation

RFFMFG_BL_MANUAL_CORRECTION - Change link to reference document

ABAP Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Purpose

This program is an expert tool for manual repairs of the budgetary ledger. It allows you to link FI documents to other documents (such as purchase orders, goods receipts, and down payments) and to change the commitment item in ledger 95. SAP takes no responsibility for faulty document links created with this program.

The system checks that:

• The FI document that should be linked to other documents was not posted to Funds Management (FM)

• The document to which it will be linked was posted to FM.

Only documents that were originally not linked to other documents are processed.

Integration

Prerequisites

You are using the Budgetary Ledger. Your fiscal year variant has not more than 16 periods.

Features

Selection

You can select one FI document and specify the new reference document . The reference key must be specified in full.

Standard Variants

Output

Activities

Example

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1288 Date: 20240520 Time: 101844     sap01-206 ( 26 ms )