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FARR_MIGRATION_STAT - Configure Company Code Settings

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this activity, you can define for a given accounting principle all company codes that are relevant to Revenue Accounting. Only documents that are posted for one of the listed accounting principles are processed by Revenue Accounting.

To support data migration from the legacy system, you must maintain two parameters for each company code:

• Status: The status is set to "Productive" during normal operation of revenue accounting business. During data migration, the status is set to "Migration".

• Transfer date: The transfer date tracks the date on which a legacy revenue accounting system is replaced by Revenue Accounting. Note that this date must always be the last date of a period.

When you add a company code, the standard setting is an initial status with no migration date. In the initial status, the Revenue Accounting system cannot process document information from the backend operational system.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

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