Purpose
This program is an expert tool for manual repairs of the budgetaryledger. It allows you to link FI documents to other documents (such aspurchase orders, goods receipts, and down payments) and to change thecommitment item in ledger 95. SAP takes no responsibility for faultydocument links created with this program.
The system checks that:

• The FI document that should be linked to other documents was not
posted to Funds Management (FM)

• The document to which it will be linked was posted to FM.

Only documents that were originally not linked to other documents areprocessed.

Prerequisites
You are using the Budgetary Ledger. Your fiscal year variant has notmore than 16 periods.

Selection
You can select one FI document and specify the new reference document .The reference key must be specified in full.