Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_MIG_CUST (Package) Customizing for Migration
IMG Activity
| ID | FAGL_MIG_OPITEMS_FIL | Create Worklist for Open Items |
| Transaction Code | S_AC0_52000617 | (empty) |
| Created on | 20050301 | |
| Customizing Attributes | FAGL_MIG_OPITEMS_FIL | Create Worklist for Open Items |
| Customizing Activity | FAGL_MIG_OPITEMS_FIL | Create Worklist for Open Items |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_MIG_OPITEMS_FIL |
Purpose
With this program, the system generates the worklist of open items to be migrated. In this process, all G/L account lines that are managed on an accounts payable, accounts receivable, or an open item basis and that were not cleared on the date of the migration are selected for the specified migration plan.
Integration
Prerequisites
You have performed the following:
- Defined a migration plan
- Assigned to this migration plan the company codes to be migrated
- Specified a migration date for the migration plan
Features
Selection
- Specify a migration plan.
- By setting the Test Run indicator, you specify that the system determines the open items to be migrated without including them in the worklist.
Output
The system determines the migration objects and specifies the number of migration objects transferred to the worklist or the number of migration objects already contained in the worklist.
New migration objects that have been included in the worklist receive the status Not Processed (00).
Furthermore, if the migration plan has not been processed previously, the corresponding migration plan receives the status Started.
Example
Use
Requirements
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 253 | Create Data Transfer Programs |
| 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_OPITEMS_FIL | 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_OPFILL |
History
| Last changed by/on | SAP | 20050308 |
| SAP Release Created in | 600 |
