R/3 Internal Data TransferIf you are implementing Funds Management (FM) later than other components, you can have the system copy postings FM-relevant postings into FM.
The documents involved must have a complete Funds Management account assignment (funds center, commitment item, and, if required, fund).
Funds Management customizing includes programs for subsequent account assignment of incomplete documents, and programs for subsequent posting of:
Purchase requisitions
Purchase orders
Financial accounting documents
Parked financial accounting documents
Controlling documents
Earmarked Funds .and funds transfers
When posting external documents in this way, you can restrict the selection according to various criteria. It is also possible to delete data from other components already in FM before you run the subsequent posting programs. This prevents documents appearing in the system more than once.
For more information on running the programs, got to the Funds Management IMG and choose
and
Subsequent posting
.