Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-REO (Application Component) General Ledger Reorganization⤷
FAGL_REORGANIZATION (Package) Reorganization
IMG Activity
| ID | FAGL_R_SDCUS_1 | Specify Periods for Sales Document Selection |
| Transaction Code | S_EB5_05000610 | (empty) |
| Created on | 20091217 | |
| Customizing Attributes | FAGL_R_SDCUS_1 | Specify Periods for Sales Document Selection |
| Customizing Activity | FAGL_R_SDCUS_1 | Specify Periods for Sales Document Selection |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_R_SDCUS_1_DC |
Use
Generally, a reorganization only considers objects for which processing has not yet been completed, that is, follow-on activities still need to be performed for the objects. The reorganization ensures that such follow-on activities are performed using the new reorganization unit (for example, the new profit center).
However, it cannot be established with certainty on the basis of the processing status of sales documents whether any follow-on activities occur. For example, a sales order might already have the overall processing status "Completed" before it has been billed completely. Furthermore, the status may subsequently change back into "In Process".
In this activity, you can specify for a specific type of sales document the period of time (in months), starting from the reorganization date and going back into the past, over which such sales documents are always included in the reorganization.
The date used is the date on which the line item was entered (field name: VBAP-ERDAT).
Requirements
Standard settings
Activities
Example
You specify a period of three months for sales orders. The reorganization consequently includes the following sales orders:
- All sales orders that are newer than three months (calculated from the reorganization date) and that correspond to the restrictions of the reorganization plan, and
- All sales orders that are older than three months and do not have the overall processing status "Completed" yet.
Note
The settings in this activity only affect sales document items that do not have a CO object number (field name: VBAP-OBJNR). Items with object numbers are not selected using the overall processing status (field name: VBUP-GBSTA), but instead via system status management (table JEST).
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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 |
| V_FAGL_R_SDCUS_1 | V - View | SM30 |
History
| Last changed by/on | SAP | 20110427 |
| SAP Release Created in | 605 |
