Description
Program RFFMSN41 distributes the commitment and actual data originally
posted on the central collective (CE) FM account assignments in a firststep, to the local CE FM account assignments using realistic scales(distribution basis).
In a second step the commitment and actual data originally posted onthe the local CE FM account assignments and the commitment and actualdata already distributed to them, are integrated into the budget. Theyare totalled up on the CE FM account assignments in the budget, inaccordance with the assignments in the rules for local CE FM accountassignments.

Precondition
You have to execute the following activities before distribution andintegration:

• Defining the fiscal year variant and the currency for the FM area in
the General Ledger, by executing the program RFFMSN99 in every client.

• Assigning a company code for the document type A0 for the GL number
ranges with the transaction GB04.

• Maintaining the collective expenditure rules, especially the
distribution basis.

• You have to ensure from an organizational viewpoint that no other
activities are carried out during a program run. The collectiveexpenditure rules in particular, may not be changed. Besides this nopostings may be executed.

• To improve performance, you should always execute the program RFFMSN41
in the Background