Description
You can use program RFFMCHAC to select all the documents forreassignment for which the respective FM account assignment was changedfor the CO assignment.
If documents with a corresponding CO account assignment exist at thetime when the assignment is changed, the change is noted in tableFMZUCH.
When running the program as a production run, these documents aretransferred to the work list.
If no documents with a corresponding CO account assignment exist at thetime when the assignment is changed, a note is not made in tableFMZUCH.
If documents are provided with this CO account assignment afterchanging the assignment, account assignment is made autmoatically tothe changed FM account assignment.
You can display the work list using the Display worklist program. The data is actually converted using theConvert work list program.

Precondition
In order to use the reassignment tool when changing the assignment ofCO account assignment to FM account assignment, the indicatorFM-CO-Assign. binding must be set in the Funds ManagementCustomizing in the step Enter settings forIntegration and FI and MM.

Output
The selected documents are displayed in a list which displays theoriginal account assignment and the changed account assignment for eachdocument.