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SIMG_CFMENUOFTFOFG2 - Transfer Data from Materials Management

SIMG_CFMENUOFTFOFG2 - Transfer Data from Materials Management

PERFORM Short Reference   Fill RESBD Structure from EBP Component Structure  
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In this step, you start program RFFMRP53 which reconstructs the actual data in Cash Budget Management, based on the documents from Materials Management (MM). The program first deletes all the actual data before reconstructing it for the whole FM area.

When importing the purchase order documents (document header and line item), the program includes the commitment item from the line item for reconstructing the actual data. If this is not in the document, the program takes the commitment item from the G/L account. If the G/L account is not maintained or the commitment item does not exist, this document appears in the list of documents not to be processed.

You should perform such reconstruction in the following cases:

  • If the actual data in Cash Budget Management was wrongly maintained (for example, if the wrong financial transaction is entered in the commitment item) and needs to be corrected.
  • Materials Management is already active and you now want to install Cash Budget Management.

Carry out the actual data reconstruction in background processing.

  • Before reconstructing the actual data, run program RFFMS180.
  • You have carried out a data backup for security reasons.
  • You have ensured via appropriate organizational measures that during the actual data reconstruction, no other activities are executed
  • in the system, in particular no entering of documents.
  • You have blocked your company codes against further postings by closing the relevant periods. For this read "Open and close posting periods" in the Financial Accounting Implementation Guide for more details.

Start program RFFMRP53.

For more information on programs RFFMRP53 and RFFMS180, read the respective program documentation.






CL_GUI_FRONTEND_SERVICES - Frontend Services   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 2145 Date: 20240607 Time: 165333     sap01-206 ( 41 ms )