Hierarchy
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_MIG_CONVERSION (Package) Future Standard Reports for Building Data
IMG Activity
ID | FAGL_MIG_RESTORE_ALL | Reset Migration |
Transaction Code | S_AC0_52000726 | (empty) |
Created on | 20050311 | |
Customizing Attributes | FAGL_MIG_RESTORE | Reset Migration |
Customizing Activity | FAGL_MIG_RESTORE_ALL | Reset Migration Completely |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | FAGL_MIG_RESTORE_ALL |
Use
You use this program to completely reset the migration.
For this, the system runs two reports that reset the complete migration for open items and transferred documents. There are also transactions allowing you to call up the reports individually. However, SAP does not recommend running these reports via the transactions because subsequent data is not considered when individual documents or items are reset.
If you still want to start these reports, it is essential that you first read the notes concerning starting the reports:
- Notes on the transaction Reset Migration for Open Items
- Notes on the transaction Reset Migration for Transferred Documents
Prerequisites
- You have created the worklists for all migration objects for the migration plans. If you have not executed the worklist creation programs, it may not be possible to perform the reset program correctly.
- The migration plan to be selected must not be completed. This also applies to migration plans that, when document splitting is used, need to be included in the processing via the selected migration plan. For more information, see "Notes on Document Splitting" in the section Reset Migration for Open Items. These notes contain essential information!
- You had not yet previously activated New General Ledger Accounting (otherwise existing entries such as those already found in the line item table of New General Ledger Accounting would be deleted). When New General Ledger Accounting is active, you cannot execute the program.
Activities
Reset Migration Plan Completely (transaction: FAGL_MIG_RESTORE_ALL):
- Specify which migration plan you want to completely reset.
- You use the Reset or Reset and Delete indicators to specify whether all entries in the worklist obtain status 00 or whether the worklist is deleted completely. This applies to the worklist of open items and to the worklist of transferred documents.
Features
All entries in the following tables are deleted:
- Line item table
- Totals table
- Document splitting tables
- Other migration tables
Ensure that these tables only contain data that can be deleted. The program cannot distinguish whether data was generated by migration programs and can be deleted or whether data was generated by a normal document posting and cannot be deleted. If the tables contain data that should not be deleted, you must NOT execute this program.
Notes for Migration Plans with Document Splitting
When you reset a migration plan with document splitting, the system resets the document splitting tables as well as the balance carryforward and the line items of the individual ledgers.
In contrast to the totals and line item table, the tables of document splitting are ledger-independent. Since the balance carryforward and the line items are built from the entries of the document splitting tables, this means that there may be items in the balance carryforward and the line items of ledgers even though there is no longer an entry for these items in the document splitting table.
This is the case if the company codes of the selected migration plans appear in other migration plans with other ledgers (as with non-calendar fiscal years). In such cases, balance carryforward of these company codes and the corresponding line item muss be corrected or removed for all migration plans. Furthermore, the worklist of these migration plans are completely reset for the affected company codes.
The system does this automatically. Once the program has been executed, the system displays all migration plans containing the same company codes as in the selected migration plan and their ledgers. If no other plan was determined other than the one you selected, this display does not appear.
Procedure
- Check the migration plans determined by the system.
- To continue processing, choose ENTER.
- To cancel and return to the entry screen, choose Cancel.
- If you execute the program in the background, you cannot display the migration plans determined. You should therefore execute the program once in a test run and check the list. It only takes a few seconds to create the list. If you choose Cancel in the list, the entry screen of the program appears. You can then start the program in the background.
Features
The transactions FAGL_MIG_RESTORE_OP and FAGL_MIG_RESTORE_RP determine the selected migration objects from the migration worklist. Objects that are not in the worklist are not considered.
For the objects determined, the system deletes all data updates to New General Ledger Accounting. This applies to the following data:
- Line items and totals in the assigned ledgers
- Document splitting information
- Where applicable, deletion from the migration worklist
- Deletion or adjustment of balance carryforward values for reconciliation accounts
Transaction FAGL_MIG_RESTORE_ALL is not based on the worklist. Consequently, it is important that the database tables do not contain any data that may not be deleted.
Business Attributes
ASAP Roadmap ID | 152 | Design data acquisition |
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_MIG_RESTORE_ALL |
History
Last changed by/on | SAP | 20050401 |
SAP Release Created in | 600 |