Resolving Cross Assignments

Purpose
This program serves to resolve cross assignments that occur in covereligibility (unilateral and reciprocal cover eligibility or revenuesincreasing the budget in the call procedure). The program generatesbudget transfers so that the budget can be restructured in accordancewith the cross assignments.
When you make a transfer, budget and hierarchy documents are generated.
These entry parameters are saved in an application log file. You candisplay this file using transaction SLG1.

Prerequisites
Before you run the program for the first time, you must have createdobject FIFMBU and subobject FMREF for the application logbook, to dothis choose (Tools -> ABAP Workbench -> Development -> Additional Tools-> Application Log).
No budget deficits should exist:
Before running the program, you should use program Budget Deficits forRevenues (RFFMAV04) to check if budget deficits haveoccurred and remove these, for example using budget transfers.

Output
The program issues the entry and hierarchy documents resulting from thebudget transfers in a log and in an error list.
In the list issued, the FM account assignments that resolved the crossassignments are described as the senders (S) (for example s-commitmentitem). The receiver columns (R) refer to the FM account assignments thataccepted the request for budget eligible for cover.
The number of records to be processed indicates the number ofcross assignments that were resolved by a budget transfer.