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Matching Reports ( RELNPS_30F4_ABGLEICHER )

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Short text

Matching Reports

Description

As of Release 30F/PS/4, there are four new matching reports available in Funds Management (FM). These reports enable you to comapre data from different origins (such as an FI document) with the internal Funds Management data.

You can compare and contrast the following data:

• Matching totals records with line items within FM

• Matching FM totals records with FI document totals records

• Matching FM line items with FI document line items

• Matching FM line items with commitment document line items

To execute the matching reports, choose Info system -> Report selection -> Matching -> Within Funds Management or With other components in the Funds Management menu and then the corresponding reports.

Damage caused to data by errors

The reports do not change any data but simply compare it.

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1705 Date: 20240523 Time: 073713     sap01-206 ( 27 ms )