SAP ABAP IMG Activity FAGLCOFITRNSFRCODOCS (Transfer CO Documents Retrospectively)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
FAGL_ONLINE_RECONCILIATION (Package) Online Update CO->FI
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_ONLINE_RECONCILIATION (Package) Online Update CO->FI
IMG Activity
| ID | FAGLCOFITRNSFRCODOCS | Transfer CO Documents Retrospectively |
| Transaction Code | S_PL0_86000020 | (empty) |
| Created on | 20040202 | |
| Customizing Attributes | FAGLCOFITRNSFRCODOCS | Transfer CO Documents Retrospectively into External Financial Accounting |
| Customizing Activity | FAGLCOFITRNSFRCODOCS | Transfer CO Documents Retrospectively into External Financial Accounting |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGLCOFITRNSFRCOD_DC |
Use
With this IMG activity, you can subsequently transfer into external Accounting any CO documents that were posted during internal clearing in Controlling, such as during assessments. This can be useful if, for example, you do not activate real-time integration of Controlling with Financial Accounting until after you have activated the new General Ledger.
For more information, see the documentation on the report.
Requirements
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 254 | Transfer Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | 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 | FAGLCOFITRNSFRCODOCS |
History
| Last changed by/on | SAP | 20040227 |
| SAP Release Created in | 500 |
