SAP ABAP IMG Activity SIMG_ISPSFM_MRP_PRS (Reconstruct FI Docs for Purchase Reqs for Material Requirement Planning)
Hierarchy
BBPCRM (Software Component) BBPCRM
   FI (Application Component) Financial Accounting
     FMFS (Package) Updating Funds Management
IMG Activity
ID SIMG_ISPSFM_MRP_PRS Reconstruct FI Docs for Purchase Reqs for Material Requirement Planning  
Transaction Code S_PLN_06000033   (empty) 
Created on 20030429    
Customizing Attributes SIMG_ISPSFM_MRP_PRS   Reconstruct FI Docs for Purchase Reqs for Material Requirement Planning 
Customizing Activity SIMG_ISPSFM_MRP_PRS   Reconstruct FI Docs for Purchase Reqs for Material Requirement Planning 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_ISPSFM_MRP_PRS    

Use

In this step, you can reconstruct Financial Accounting (FI) documents relating to purchase requisitions (PR) from Material Requirements Planning (MRP).

Requirements

You need first to have maintained one of the following in such a way that the program can find at least one account assignment combination:

  • Derivation rules
  • Settings in the warehouse funds center
  • Sales order assignments (for project or sales order stock)

Standard settings

Activities

Enter the following:

  • Company code (required)
  • Purchase requisition number or range
  • Plant or range of plants
  • Requisition date or date range (required)
  • Material number or range of numbers
  • MRP controller(s)
  • Material group(s)
  • Check the Test Run box if you want to check the effect of your specifications before running the program live.

Example

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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_ISPSFM_MRP_PRS 0 I150004905 Actual Update and Commitment Update 
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
FM_MRP_PR T - Individual transaction object FM_MRP_PR  
History
Last changed by/on SAP  20030429 
SAP Release Created in 200