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Dokumentation

_ISPSFM_FMCT - Convert Worklist

In this section you add account assignments to the documents contained in the work list for an FM area. The documents to which an account assignment is added are displayed in a list which shows the original account assignment and the changed account assignment for each document.

With each program run, the system assigns a run number. You can use this run number as a selection criterion for selective deletion or selective display of the work list.

You must first have selected the documents to which you want to add an account assignment. For this, see "Select documents".

To achieve good system performance, you should deselect Change documents and Block documents for a large volume of documents.

1. Start conversion of the work list according to your requirements.
   Do not select Adjust assigned values. This control parameters for availability control are not taken into account during supplementary account assignment since there are not yet any assigned values in Funds Management (FM).
   
2. When an account assignment has been added to all documents relevant to FM, you can post the documents.