SAP ABAP IMG Activity _ISPSFM_FMN4 (Post Purchase Orders)
Hierarchy
BBPCRM (Software Component) BBPCRM
   FI (Application Component) Financial Accounting
     FMFS (Package) Updating Funds Management
IMG Activity
ID _ISPSFM_FMN4 Post Purchase Orders  
Transaction Code S_ALR_87008414   (empty) 
Created on 19990111    
Customizing Attributes _ISPSFM_FMN4   Post Purchase Orders 
Customizing Activity _ISPSFM_FMN4   Post Purchase Orders 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISPSFM_FMN4N    

In this step, you can reconstruct the commitment data in Funds Management (FM) on the basis of the purchase orders 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).

Recommendation

Requirements

Activities

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

Further notes

For more information, see the documentation for program RFFMRP02N.

Business Attributes
ASAP Roadmap ID 308   Transfer Data to Live System 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
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 FMN4N ISPSFMFMN4  
History
Last changed by/on SAP  20020516 
SAP Release Created in