Ansicht
Dokumentation

SIMG_CFMENUOFDIFVVC - Transfer Line Items to Master Data

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this section, you copy the line items previously entered in the transfer table to the master data table of the correction items.

With the transfer, pseudo document numbers are assigned for the line items. The numbers come from the number range of the document type to be specified. An existing document type can be used for this or a document type that is used for the old data transfer.

The line items from the old data transfer are separately indicated in the master data screen of the correction items ("Acquisition of asset data from previous years").

You can repeat the transfer of the line items as often as required. Line items already processed are recognized, provided that they have not been deleted from the transfer table.

The line items are entered in the transfer table.

Enter your selection criteria and choose the 'Execute' function.

• Error recovery

Changing line items in the correction items is possible as follows:

1. Option: Correction of a memo record
1. Deleting the item from the correction items
2. Deleting the rate from the transfer table, saving the transfer table
3. Maintain corrected rate in the transfer table
4. Further transfer of the rate
2. Option: Adding another memo record with the same tax code
1. Deleting the rate in the transfer table, saving the transfer table
2. Maintain the rate to be created in the transfer table
3. Repeated transfer of the rate. (Another record is then inserted into the line items of the correction items.)
   
   

• A document statement in SAP Financial Accounting for line items on correction items is not possible.

PERFORM Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 2103 Date: 20240523 Time: 184446     sap01-206 ( 32 ms )