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SIMG_GM_FI_TO_GM - Transfer FI Documents to GM Ledger

CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this step, you can transfer FI data to Grants Management (GM).

You will be running this program because there is something wrong with the data recorded in GM from FI. Before doing so, you need to delete this defective data.

If you have just installed GM, this deletion is not necessary.

1. Enter the company code(s) and grantee fiscal year(s). The other selection criteria, such as purchase requisitions or plants, are optional.
2. Start the program in test mode.
3. If the resulting list is in order, you can run the program again in productive mode.

ABAP Short Reference   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 750 Date: 20240524 Time: 000918     sap01-206 ( 20 ms )