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SIMG_CFMENUGCU0GCA8 - Activate Partner Object Update

In this step, you can define whether or not the sender/receiver relationships are to be updated for a specific FI-SL table in allocation (assessment/distribution).

In the FI-SL system, all fields of a FI-SL table that begin with "R" or "S" and use the same field name (for example, RCNTR and SCNTR), are interpreted as receiver and sender fields. If the sender/receiver relationship is to be updated, both the sender and receiver object is updated for every summary record that is created by the allocation. This allows you to see exactly which object was assessed or distributed to what object.

This may be useful for a subsequent elimination of internal business volume.

In the standard system, the sender and receiver information is saved, if the field "No send./rec.rel." is not activated.

1. Enter the name of the table for which no sender/receiver relationship is to be updated.
2. Click on the checkbox "No send./rec.rel." if no sender/receiver relationships are to be updated for the table in question.