SAP Note 1226425 - How to reconstruct FM documents from FI based on PO item

Composant : FI Integration - Goods Receipt Reduction

Solution : https://service.sap.com/sap/support/notes/1226425 (Connexion à SAP Service Marketplace requise)

Mots Clés :
chapter funds management > information system > analyses, selected option 'limit documents' = 'parked documents', suitable fm reconciliation reports published, reposting fi documents created based, fm fiscal-year-change posting, fm documents selected based, gr/ir update = gr, fmj2 performs carry-forward, implemented including prerequisites listed, solution fm documents reconstruction

Notes associées :

1471432Restore Quantity in Accounting Interface for FM documents
1324494FM_DLFI: Some AccM documents are not deleted
1225946FM_DLFI: Enable purchase order selection
1030490RFFMGRIRAN: GR and IR analysis in Funds Management
189761Reconstruction of data in Funds Managemnt as of Release 4.5A