SAP Program RFFMRP81 - Reconstruct Actual Data for Project Cash Management from FI Documents DOCUMENTATION NOTES PurposeThis report is used while carrying out the IMG activityComplete Document Transfer.INCLUDE SIMG_OLPR_FM_OPH6 OBJECT DSYS ID SIMG 504183Reposting: Logistics Invoice Verification (Transaction MIRO)408681Follow-up posting: Long text FI057 no info on source documnt