Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_MIG_CONVERSION (Package) Future Standard Reports for Building Data
IMG Activity
| ID | FAGL_CHECK_LINETYPE | Check Business Transaction Assignment for Migration Documents |
| Transaction Code | S_AC0_52000858 | (empty) |
| Created on | 20050405 | |
| Customizing Attributes | FAGL_CHECK_DOC_TYPE | Checks |
| Customizing Activity | FAGL_CHECK_LINETYPE | Check Assignment of Splitting Procedures to Business Transactions |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_CHECK_LINE_DC |
Purpose
The program checks whether each of the selected documents apply the rules stored in the business transaction variant assigned to that document.
Integration
Prerequisites
You have defined a migration plan.
Features
The program checks for the selected document types whether the documents posted since the migration date fulfill the definition of the assigned business transaction variant. You check the assignment of the business transactions to document types in the IMG activity Check Document Types for Document Splitting.
If you have already assigned a document-specific business transaction and activated it in Customizing for the migration, this assignment is applied for the check. In the case of all other documents, the system derives the business transaction from the document type used.
Documents that do not fulfill the assigned business transaction variant are listed as containing errors. You can use the Save Docs Containing Errors indicator to include these documents with the checked business transaction variant and status Inactive in the table for alternative business transaction assignments. Here, you can assign to such documents a suitable business transaction variant for use in migration.
Selection
Enter the migration plan and the document types to be checked. Moreover, you can restrict the posting period or the document number of the documents to be checked.
Standard Variants
Output
Activities
Example
Business Attributes
| ASAP Roadmap ID | 252 | Prepare Data Transfer Fields |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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 | FAGL_CHECK_LINETYPE |
History
| Last changed by/on | SAP | 20050406 |
| SAP Release Created in | 600 |
