Purpose
With this program, you can transfer into financial accounting any COdocuments that were posted during internal allocations in CO (such asassessments) in cases where automatic transfer failed.

Integration
The report can be useful when online CO->FI update is activatedsubsequently.

Prerequisites
Online update CO->FI was not active at the time the CO documents wereposted.
CO documents that were posted after online CO->FI update was activatedbut were not updated to FI due to error messages in financial accountingare automatically added to a worklist. This also applies to CO documentsfor which error messages were issued when this report was executed.
The worklist is executed with transactionFAGLCOFIFLUP.

Features
You can display the trace data for the transfer of CO documents withGoto -> Display Trace Data.
Such trace data only exists if the trace was active when the CO documentwas posted or when it was transferred from the worklist. The trace canbe activated in Customizing in the variant forreal-time update or with the transactionFAGLCOFITRACEADMIN.

Selection
The CO documents are selected from the CO line item database (tableCOEP).