Programme SAP FIACEITMWRI - Accrual Line Items: Write Program


trados = docu -> fi -> figl

Purpose
This program enables you to archive Accrual Engine documents (archivingobject FI_ACE_ITM) from table ACEPSOIT.

Features
In an archiving run, the data to be archived is stored in the archivefiles sorted by application component of the Accrual Engine, companycode, accrual object, and fiscal year.
Accrual Engine documents that have not been transferred to Accountingyet are not archived. From a technical point of view, fieldACEPSOIT-AWKEY is not filled yet in these data records.

Selection
The Accrual Engine documents to be archived are selected by applicationcomponent of the Accrual Engine, company code, and the key date orposting date for accruals.