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_ISPSFM_FMN3 - Post Purchase Requisitions

_ISPSFM_FMN3 - Post Purchase Requisitions

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this step, you can reconstruct the commitment data in Funds Management (FM) on the basis of the purchase requisitions from Materials Management (MM).

You can use this program to correct documents that have been carried forward to the new fiscal year or if you activated Period-Based Encumbrance Tracking (PBET).

  1. Start reconstruction in test mode.
  2. If inconsistencies are found, run the program again in live mode.

For more information, see the documentation for program RFFMRP34N.






CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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