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SIMG_CFORFBSXDASAKO1 - Transfer G/L Accounts from External System

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

All SAP tables for a G/L account's master data relevant to Financial Accounting are grouped under the FI-SAKO key.

In this activity you start the batch input program for G/L account master data. The program generates batch input sessions which you process so as to transfer the master data to the SAP database.

You must have extracted your data from the pre-system or legacy system and have put the file into the R/3 System.

1. Run the batch input program for the G/L account master data.
2. Make sure that the sessions generated are processed.

You can find more information on batch input sessions in the "BC System Administration" manual. You can find more information on the program in the program documentation for program RFBISA00.

rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 967 Date: 20240523 Time: 234104     sap01-206 ( 32 ms )