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_MIG_FICHAT | Run Worklist for Supplementing FI Documents |
| Transaction Code | S_AC0_52000636 | (empty) |
| Created on | 20050302 | |
| Customizing Attributes | FAGL_MIG_FICHAT | Convert Worklist for Subsequent Posting of FI Documents |
| Customizing Activity | FAGL_MIG_FICHAT | Convert Worklist for Subsequent Posting of FI Documents |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_MIG_FICHAT |
Purpose
Note: This program automatically changes documents in the update run!
You use this program to convert data in the worklist for subsequent account assignment and reassignment. FI documents are subsequently enriched with the account assignments from New General Ledger Accounting.
Requirements
You have selected the documents to be subsequently assigned using worklist creation for the subsequent account assignment of FI documents .
Features
Change documents are created for the document changes.
Selection
In the case of large volumes of documents, you can improve system runtime by not setting the Block Documents indicator. To reduce the total runtime for executing the program, you can also divide program processing into several dialog processes.
Output
The converted documents appear in a list displaying the original account assignment as well as the changed account assignment for each document.
For technical reasons, the system places the documents into groups and always converts the documents in a group together. If an error occurs for a document in a group, the other documents in the same group are not converted either. Such documents receive the following error message: Document could not be converted due to dependencies.
When you distribute program processing across a number of dialog processes and set the Block Documents indicator, the processes might lock each other. This is always the case whenever a document has been selected in more than one group. If you want to lock documents, you have to ensure that a document is not included in more than one groups. As an alternative to locking documents, you can implement appropriate organizatory measures instead.
Integration
Prerequisites
Standard Variants
Output
Activities
Example
Business Attributes
| ASAP Roadmap ID | 254 | Transfer Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | 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 | FAGL_MIG_FICHAT | 0 | HLA0006520 | Basic Functions |
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_MIG_FICHAT |
History
| Last changed by/on | SAP | 20050527 |
| SAP Release Created in | 600 |
