Ansicht
Dokumentation

RFFM_CROSS_ASS_RESOLVE - Expanding cross assignments

CPI1466 during Backup   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Title

Purpose

This program serves to resolve cross assignments that occur in cover eligibility (unilateral and reciprocal cover eligibility or revenues increasing the budget in the call procedure). The program generates budget transfers so that the budget can be restructured in accordance with the cross assignments.

When you make a transfer, budget and hierarchy documents are generated.

These entry parameters are saved in an application log file. You can display this file using transaction SLG1.

Prerequisites

Before you run the program for the first time, you must have created object FIFMBU and subobject FMREF for the application logbook, to do this choose (Tools -> ABAP Workbench -> Development -> Additional Tools -> Application Log).

No budget deficits should exist:
Before running the program, you should use program Budget Deficits for Revenues (RFFMAV04) to check if budget deficits have occurred and remove these, for example using budget transfers.

Output

The program issues the entry and hierarchy documents resulting from the budget transfers in a log and in an error list.

In the list issued, the FM account assignments that resolved the cross assignments are described as the senders (S) (for example s-commitment item). The receiver columns (R) refer to the FM account assignments that accepted the request for budget eligible for cover.

The number of records to be processed indicates the number of cross assignments that were resolved by a budget transfer.

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1748 Date: 20240601 Time: 102820     sap01-206 ( 38 ms )