Description
You can use this program to select document chains for reassignment.
A document chain consists of an original document and all subsequentdocuments which refer to this document. Typical document chains are:

• Purchase requisition -> Purchase order -> Goods receipt -> Invoice ->
payment

• Funds reservation -> Funds precommitment -> Funds commitment -> Invoice
-> Payment
The program only selects data which was updated in Funds Management(FM). Therefore, if you have made your settings (such as a commitmentitem with financial transaction <> 30)so that the data from the feeder components is not to be recorded inFunds Management, then this data is also not selected.
Program parameters
Within document selection, you specify the beginning of adocument chain which can, however, also have preceding documents.
Within the receiver account assignment, you specify the new FMaccount assignment. An entry with an asterisk "*" means that the systemtakes over the original account assignment.
If you run this program in update run, the data is saved in theworklist.
You can display the worklist using the Display worklist
program. When you start the program Convert worklist
in update run, the data is converted.

Output
You receive a list with all the selected documents with their old andnew FM account assignments.