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SIMG_GM_FIPARKED - Reconciliation of FI Parked Documents in GM

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this step, you can reconcile the commitment data in Grants Management (GM) for parked documents from Financial Accounting (FI).

1. Specify a company code. This is required. The other selection criteria are optional.
2. Start the reconciliation in test mode.
3. If the resulting list shows that there are errors, choose message log to display more detailed information.
4. You can then do one of the following:

• Correct the defective documents, then run the program again in live mode.

• Run the program now for the documents that are correct, then run it again later when you have corrected the defective ones.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 885 Date: 20240523 Time: 235908     sap01-206 ( 27 ms )