Purpose This program posts selected sales orders and rebuilds the related FundsManagement (FM) open item data. Integration The company code of the sales organizations involved must have FM activeand an FM area assigned. Prerequisites
- Back up your data
- Ensure that no sales orders are processed during posting.
Selection In the selection screen, in addition to the company code and salesdocument entries, you can choose either, but not both, of the following:
- Check and display the existence of a subsequent FM posting of a sales
order
- Delete the old FM data of the orders in question
Check the 'Dialog' box, if you want to see the selected sales documentsbefore posting to FM. Further selection is then possible. Check the 'Derive new account assignment' box, if you want to have newaccount assignment derived and saved in the sales order.
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