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SIMG_CFMENUORK3OKBC - Post Follow-Up from Sales and Distribution Documents

General Data in Customer Master   Fill RESBD Structure from EBP Component Structure  
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In this IMG activity, you can transfer documents from Sales and Distribution (SD) to the CO component.

You should carry out the follow-up postings in the background during times of low system usage, because large volumes of data place a greater load on system resources.

• You have specified CO objects (cost centers, orders, and so on) as account assignment objects in the SD documents.

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

During follow-up posting the SAP system checks whether the CO account assignment objects exist in the SD 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 SD documents
2. the CO components are active according to the control indicator in the controlling area.

If the posting occurs on a profitability segment, this will be derived from the billing date by the system. You do not need to assign explicitly to profitability segments.

1. Start the follow-up posting.

Restrict the selection criteria for the documents to be posted, if required.

Use background processing for large quantities of data.

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1544 Date: 20240523 Time: 191049     sap01-206 ( 32 ms )