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SIMG_ISPSFM_FMN3 - SIMG ISPSFM FMN3

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
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In this step, you can subsequently post the commitment data in Funds Management on the basis of the purchase requisitions from Materials Management.

For purchase requisitions with account assignments, the program transfers the commitment item from the line item when importing the purchase order documents (document header and line item). If there is not one available in the document, the system takes the one from the G/L account.

You cannot subsequently post documents that have already been selected for commitments carryforward to the new fiscal year or have already been carried forward to the new fiscal year. This is because all information about fiscal year change operations is lost when you make a subsequent posting. If you still want to subsequently post such documents, you must first reverse the carryforward of these documents to the new fiscal year using program RFFMCCFR and then delete the documents with program RFFMDLOI. Once you have done this, you can subsequently post the documents.

• Subsequent posting can have an adverse effect on system performance if there is a large data volume.
  Because of this, as a rule, do the subsequent posting in the background.

• If a large number of documents are to be posted subsequently, you should start the program for deleting commitment data and actual data prior to beginning the subsequent posting in order to improve performance. See the "Delete commitment data and actual data" section for more information about this program.

• If you only want to subsequently post a small number of documents and want to delete existing actual data in FM beforehand, select Delete old data when starting the program.

• You are only allowed to subseqently post in the implementation phase before the productive start for test purposes. The reconstruction of the actual data could lead to a loss of information.

• The documents to be posted must be provided with an FM account assignment.
  Missing FM account assignments can be subsequently assigned. See the "Supplementary Account Assignment" section for more information.

1. Start subsequent posting.
2. After subsequent posting, you must reconstruct the assigned values.
   To do this, choose Budgeting -> Tools -> Reconst.assgd vals in the Funds Management menu.
   This ensures that availability control can, in keeping with the commitment data in Funds Management, identify excessive funds assignments in your funds center and commitment item hierarchies.

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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