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PSM_FM_REASSIGN: Reassignment of FM Documents with FI Reference (New) ( RELNPSM_605_FMREASS_FI )
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Short text
PSM_FM_REASSIGN: Reassignment of FM Documents with FI Reference (New)
Use
As of SAP enhancement package 5 for SAP ERP 6.0 (EA-PS 605), business function PSM, Reassignment with New General Ledger Accounting (PSM_FM_REASSIGN), you can reassign, as part of a fiscal year change, documents with a Funds Management (FM) account assignment to be reassigned that is defined as relevant for update in Financial Accounting and as a document splitting characteristic. This does not apply to documents from the cash ledger.
In this scenario, you can no longer activate adjustments to the entry view of the FI documents (table BSEG). If you have activated document splitting, the reorganization tool transfers the balances accordingly in Financial Accounting.
The reassignment of down payments and down payment clearings is excluded, as are documents from FI-CA.
For more information on reorganization in new General Ledger Accounting, see the following release note:
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Before you can start the reorganization of FI documents, the following prerequisites must be met:
- You use new General Ledger Accounting (FI-GL (New)) in your production system.
- In Customizing for General Ledger Accounting (New), you have made the basic settings for the reorganization under Reorganization -> Basic Settings.
Further Information
For more information, see:
- SAP Library for SAP ERP on SAP Help Portal at http://help.sap.com/erp -> SAP ERP Enhancement Packages -> ERP Central Component Enhancement Package 5 -> Accounting -> Public Sector Management -> Funds Accounting -> Actual Update and Commitment Update -> Reassignment.
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This documentation is copyright by SAP AG.
Length: 2481 Date: 20240523 Time: 073038 sap01-206 ( 43 ms )