SAP ABAP IMG Activity SIMG_GM_FIPARKED (Reconciliation of FI Parked Documents in GM)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-GM-GTE (Application Component) Grantee Management
     ⤷ GMBASIS_E (Package) Grants management (basis)
IMG Activity
ID SIMG_GM_FIPARKED Reconciliation of FI Parked Documents in GM  
Transaction Code S_PLN_62000176   (empty) 
Created on 20040212    
Customizing Attributes SIMG_GM_FIPARKED   Reconciliation of FI Parked Documents in GM 
Customizing Activity SIMG_GM_FIPARKED   Reconciliation of FI Parked Documents in GM 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_GM_FIPARKED    

Use

In this step, you can reconcile the commitment data in Grants Management (GM) for parked documents from Financial Accounting (FI).

Requirements

Standard settings

Activities

  1. Specify a company code. This is required. The other selection criteria are optional.
  2. Start the reconciliation in test mode.
  3. If the resulting list shows that there are errors, choose message log to display more detailed information.
  4. You can then do one of the following:
    • Correct the defective documents, then run the program again in live mode.
    • Run the program now for the documents that are correct, then run it again later when you have corrected the defective ones.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_GM_FIPARKED 0 ALN0000201 Actual Update and Commitment Update 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
IMGDUMMY D - Dummy object GM_RECON_PK  
History
Last changed by/on SAP  20040212 
SAP Release Created in 500