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FINSSKFMIG - Restore Key Figures for Universal Allocation

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In this Customizing activity, you transfer statistical key figures from table COSR in Overhead Cost Controlling (CO-OM) to table FINSSKF in General Ledger Accounting (FI-GL) to use Universal Allocation.

Note that you only need to transfer the data once. Then the data in both tables is updated consistently.

1. Enter the following parameters in the Selection of Scope area:

• Controlling Area

Enter the relevant controlling areas for which data should be transferred.

• Company Code

Enter the relevant company codes for which data should be transferred.

• Statistical Key Figure

Enter the relevant statistical key figures that should be transferred.

• Start Year for Migration

Enter the year starting from which data should be transferred up to the current date.

1. Choose the following settings in the Settings area:

• Display Migration Scope

If you choose this option, the report displays only the data that will be transferred. You can use this option to validate the scope of your migration in advance.

This option is selected by default.

• Migrate Data

Choose this option to first clear the statistical key figure values from table FINSSKF and then to copy them from table COSR.

• Detailed Protocol

Choose this option to get a detailed protocol of the data that was transferred.

This option is selected by default.

• Update Mode

Choose this option, if you want to update the statistical key figure values. Otherwise, a test run of the report is carried out and the database is not updated.

1. Choose Execute.

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