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FAGL_MIGR_PCA_REPORT - Transfer Reports

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
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In this activity you can transfer Report Writer reports or Report Painter reports from Profit Center Accounting to General Ledger Accounting.

You can choose a source library and a target library.

If required, the system can also transfer dependent objects (such as sets) with the reports to the new environment. This is necessary if the field name has changed, for example.

To replace the Account Number field from Profit Center Accounting in a report with the Cost Element in General Ledger Accounting, you can use Substitution.

You can perform the report transfer in a test, update, or batch run. Substitution cannot be used in the batch run.

Before the reports are actually transferred, the system analyzes whether the existing reports in Profit Center Accounting can be transferred. The reports to be transferred are subdivided for this as follows:

• Reports that can be easily transferred

• Reports that may require subsequent work

• Reports that cannot be transferred

Note:
In addition to the Library 0FL: General Ledger, you can also use Library 0FS:: FI-GL: Totals + Stat. Indicator for reporting on the basis of statistical key figures.

To be able to use the Report Writer or Report Painter reports, you must have assigned the Profit Center Update scenario to at least one ledger in Customizing for Financial Accounting.

1. Enter the necessary data. Use a variant if applicable.
2. Choose whether the report transfer should be performed in a test run or update run.
3. Choose Execute.

To be able to run the transferred reports, you must add them to a report group.

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
This documentation is copyright by SAP AG.

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