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SIMG_CFMENUORK3OKBB - Post Follow-Up from Materials Management Documents

Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this IMG activity you can transfer documents from Materials Management (MM) to the CO module.

You should repost in the background during times of low system usage, because large volumes of data result in a greater processing load.

• You have specified CO objects (cost centers, orders, etc.) as account assignment objects in the MM documents.

• You have created the account assignment objects as master data in CO.

During the follow-up posting, the SAP system checks whether the CO account assignment objects exist in the MM documents and that they are valid.

1. Ensure that
1. you have created the master data in CO for the account assignment objects specified in the MM documents
2. the CO components are active according to the control indicator in the controlling area
2. Enter the company code, fiscal year, and, if necessary, the period.
3. Select the documents for the follow-up posting, as required.

If you want to carry out follow-up postings for specific documents, you can restrict your selection through, for example, document number or document date.

1. Start the follow-up posting.

For large volumes of data, use background processing ("Program -> Execute in background").

rdisp/max_wprun_time - Maximum work process run time   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1581 Date: 20240523 Time: 204201     sap01-206 ( 25 ms )