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Short text

Grouping and Structural Changes (changed)

Use

As of SAP R/3 Enterprise Public Services 2.00 (EA-PS 200) a majority of the closing operations that have to be executed by German Government customers (activities in the menu section Grouping and Structural Changes) have been transferred to the standard closing operations of Funds Management.

The menu section Grouping and Structural Changes has been renamed Preparation. In this menu section you will still find program Copy Commitment Items to the Following Year and two new functions (info under: See also). The menu entries for maintaining the derivation strategies for the fiscal year change were removed. These settings are now executed in the Customizing of Funds Management. Functions such as generating strategies and carryover rules as well as activating strategies are no longer required.

For more information, see the release information Reassignment with Year-End Operations.

Effects on Existing Data

Effects on Data Transfer

EA-PS 200 SP1 provides you with the postprocessing program RFFM_UPGRADE_FMREAS_RULES so you can transfer defined strategies of earlier releases. For more information, see note 640128.

Effects on System Administration

Effects on Customizing

You maintain the derivation strategies for grouping and structural changes in IMG activity Define Derivation Strategy for Reassignment.

Further Information

• Copy Assignments of Commitment Items to Revenue Types

• Copy Year-Dependent PCO Account Assignments

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 2247 Date: 20240523 Time: 044044     sap01-206 ( 41 ms )