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FINS_MPROJ_RELEAS_06 - Complete Preparations

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

In this Customizing activity, you set the project's preparation status to completed.

Before you set the project's preparation status to completed, you should have run all Customizing activities for Document Splittingas well as all Customizing activities within the Preparatory Phase for the Subsequent Implementation of Document Splitting. When this status is set, the system performs multiple checks to ensure data consistency. It creates a snapshot (copy) of the current Customizing settings and compares them with the Customizing settings that are active during each future project status change.

For example, project status changes occur when you perform the following activities in the project cockpit:

• Activate Document Splitting

• Confirm Fiscal Year Closure

• Confirm Data Enrichment

Note: If differences in Customizing settings are found, you will be notified. Any changes to Customizing during data enrichment might cause data inconsistencies.

After you have set the project's preparation status to completed, you can start the data enrichment and reconciliation activities.

However, before you start data enrichment and reconciliation activities, please ensure the following:

• The document splitting activation date hasn't been reached

• The posting period is not open for the period in which where document splitting has been activated

• No journal entries have been posted with a posting date identical to or later than the document splitting activation date.

CPI1466 during Backup   General Material Data  
This documentation is copyright by SAP AG.

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