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Structural Changes in the IMG of Fund Accounting ( RELNPSM_60_FA_IMGSTRUC )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Short text

Structural Changes in the IMG of Fund Accounting

Use

As of SAP ECC Enterprise Extension Public Sector Management 6.0 (EA-PS 600), the structure of the implementation guide (IMG) of Fund Accounting has changed. To transfer these changes to the project IMGs, you must regenerate the project IMGs.

New IMG Activities

Under the new structure node Balance CO-FI Real-Time Postings:

• Maintain Clearing Accounts for CO-FI Real-Time Postings

• Activate Balancing of CO-FI REal-Time Postings

• Check Balancing of CO-FI Real-Time Postings

Under the new structure node Tranfser FM Totals Records to General Ledger Accounting:

• Information on the Transfer of FM Totals records to General Ledger Accounting

• Activate Transfer

• Define Derivation Strategy for Transfer and G/L Accounts

• Define Details for the FI Update

Renamed IMG Activities

Structure node General Ledger is now called Classic General Ledger (special ledger).

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

General Material Data   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1969 Date: 20240523 Time: 055430     sap01-206 ( 24 ms )