Ansicht
Dokumentation

Manual Transfers (New) ( RELNJVAPSA_462_MNLTRNSFR )

rdisp/max_wprun_time - Maximum work process run time   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Short text

Manual Transfers (New)

Use

As of SAP R/3 Release 4.6C, a Manual Transfer feature in the Production Sharing Agreement (PSA) system is available to allow you to transfer funds from one production sharing contract (PSC) to another on an ad hoc basis, separate from the system's automated rollup of costs from the source ledger. The transfer involves forwarding a credit amount from one PSC to another.

You would normally use manual transfer after initial calculations reveal excess profit in one PSC and a cost carry forward condition in another PSC.

You can reverse a manual transfer if required. (For example, if you executed a manual transfer for a combination of PSC and product in an accounting period and then subsequently needed to enter new cost or volume data for the PSC or product, you would need to reverse the manual transfer in order to enter the new cost or volume data.) Reversing a transfer involves executing two transfer reversals: one for the receiver record, and one for the sender transfer record.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

For more information, see note 377069.

PERFORM Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1453 Date: 20240603 Time: 133052     sap01-206 ( 38 ms )