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SIMG_OLPR_FM_OPH6 - Complete Document Transfer

SIMG_OLPR_FM_OPH6 - Complete Document Transfer

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.
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Data for the entire FI area is reconstructed.

The report transfers the commitment item from the line item for recon structing the actual data. If this is not in the document, or if you set the indicator "Commitment item from G/L account", the program takes the commitment item from the G/L account.

Report Parameter

  • FM area
  • Transfer commitment item from G/L account

Output

  • List of documents not to be processed. Listed are: the company code, the fiscal year, and the FI document number.

Evaluation information: Number of existing, to be posted, and posted FI documents.

  • For security reasons, you saved your data before deleting.
  • During data transfer you should ensure that parallel posting cannot occur. For example, you locked your company code so that no posting can be made, by closing the corresponding periods. For more information, see the IMG section about opening and closing posting periods.
  • You deleted old actual data based on FI documents in Project Cash Management using the menu option Delete actual data.
  • We recommend to carry out the reconstruction of actual data in back ground processing. It is sometimes useful to carry out the reconstruc tion successively by transferring documents successively.
  • Before you reconstruct the actual data, you should delete the old dataset by using the menu option Delete Actual Data.
  • If you have Materials Management in use, you must reconstruct the actual data from the documents there before you reconstruct the actual data from the accounting documents. For more information, read Post documents from Materials Management.
  • You cannot reconstruct actual data in Project Cash Management for FI documents that were cleared in the R/2 system and transferred during data transfer to the R/3 system.





TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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