Kontakt

Ansicht
Dokumentation

DOCU_ENRICH_DATA - Enrichment of Data

DOCU_ENRICH_DATA - Enrichment of Data

Addresses (Business Address Services)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.
SAP E-Book

In these steps in the activity Start and Monitor Migration, you enrich transaction data and documents and check the results.

The enrichment is necessary for the merge of FI and CO documents within the migration of documents.

The enrichment of data consists of the following activities in the transaction Start and Monitor Migration:

  • ENR Enrich Transactional Data
  • R22 Check Enrichment of Transactional Data

The program consists of the following steps:

  • Filling the following BSEG-fields from BKPF:
  • Fiscal period (H_MONAT)

  • Document Status (H_BSTAT)

  • Posting Date in the Document (H_BUDAT)

  • Document Date in Document (H_BLDAT)

  • Currency Key (H_WAERS)

  • Document type (H_BLART)

  • Local Currency (H_HWAER)

  • Currency Key of Second Local Currency (H_HWAE2)

  • Currency Key of Third Local Currency (H_HWAE3)

  • Reference procedure (AWTYP)

  • Object key (AWKEY)

  • Logical system of source document (AWSYS)

  • Deriving due dates from payment terms from BSEG and filling them into BSEG, VBSEG and BSEG_ADD:
  • Net Due Date (NETDT)

  • Due Date for Cash Discount 1 (SK1DT)

  • Due Date for Cash Discount 2 (SK2DT)

  • Filling of COEP from COBK and OBJNR
  • Reference procedure (AWTYP)

  • Object Key (AWKEY)

  • Logical system of source document (AWSYS)

  • Controlling area currency (KWAER)

  • Account Assignment (ACCAS)

  • Object Type (ACCASTY)

  • Cost Center (KOSTL)

  • Activity Type (LSTAR)

  • Order Number (AUFNR)

  • Order category (AUTYP)

  • Work Breakdown Structure Element (WBS Element) (PSPNR)

  • Project definition (PSPID)

  • Sales Document (VBELN)

  • Sales Document Item (VBPOSNR)

  • Assignment Object Key for CO-PA Data Basis (CE4xxxx) (CE4KEY)

  • Operating Concern (ERKRS)

  • Partner Account Assignment (PACCAS)

  • Partner Object Type (PACCASTY)

  • Partner Cost Center (PKOSTL)

  • Partner Activity (PLSTAR)

  • Partner Order Number (PAUFNR)

  • Partner Order Category (PAUTYP)

  • Partner Work Breakdown Structure Element (PPSPNR)

  • Partner Project (PPSPID)

  • Number of Partner Sales Order (PVBELN)

  • Partner Sales Order Item (PVBPOSNR)

  • Partner Assignment Object Key for CO-PA Data Basis (CE4xxxx) (PCE4KEY)

  • Filling of profit center into CO line items
  • Profit Center (PRCTR)

  • Partner Profit Center (PPRCT)

The profit center is derived from the master data of the cost object in the corresponding line item. For cost centers the valid profit center at posting time is taken. For the non-time-dependent master data, such as orders, the actually assigned profit center is taken.
  • Filling of company code data into old CO line items and old CO totals
  • COEP-BUKRS

  • COSP_BAK-BUKRS

  • COSS_BAK-BUKRS

It is possible that there are old line items where the company code was not filled properly. For those, the company code is derived from the cost object and the line item is updated accordingly.
  • Filling of BSEG_ADD from FAGLBSIS/AS
  • Valuation Difference for the Second Local Currency (BDIF2)
  • Valuation Difference for the Third Local Currency (BDIF3)

  • Valuation Difference (BDIFF)

  • Payment cards: Settlement run (CCBTC)

  • Reference Date for Settlement (DABRZ)

  • Financial Budget Item (FKNONT)

  • Internal Key for Real Estate Object (IMKEY)

  • Internal Real Estate Master Data Code (INTRENO)

  • Tax Amount in Second Local Currency (MWST2)

  • Tax Amount in Third Local Currency (MWST3)

  • Tax Amount in Local Currency (MWSTS)

  • Realized Exchange Rate Gain/Loss 2.Loc.Curr. (Part Payments) (PPDIF2)

  • Realized Exchange Rate Gain/Loss 3.Loc.Curr. (Part Payments) (PPDIF3)

  • Realized Exchange Rate Gain/Loss 1.Loc.Curr. (Part Payments) 8PPDIFF)

  • Production Month (Date to find period and year) (PRODPER)

  • Project number: No longer used --> PS_POSNR (PROJN Old)

  • Withholding Tax Code (QSSKZ)

  • Payment Card Item (RFZEI)

  • Payment Method Supplement (UZAWE)

  • Tax Amount in Document Currency (WMWST)

  • Bill of Exchange Usage Type (WVERW)

  • Indicator: Open Item Management (XOPVW)

  • Baseline Date for Due Date Calculation (ZFBDT)

  • Fixed Assets:
  • If there is a difference between old total table and aggregated line item s, the missing epreciation line item in table ANLP is created. The situation may arise because some processes in ERP did not create line items in the past. These correction lines in ANLP are created with PERAF = ‚999‘.

  • In some cases in statistical lines the ANEP-XANTEI had not been updated properly. This is corrected by setting the field ANEP-XANTEI to ‚5‘.






BAL Application Log Documentation   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 9421 Date: 20240523 Time: 155045     sap01-206 ( 62 ms )