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Post Follow-Up
from Materials Management Documents
In this IMG activity you can transfer documents
from Materials Management (MM) to the CO module.
Recommendation
You should repost in the
background during times of low system usage, because large
volumes of data result in a greater processing load.
Requirements
- You have specified CO objects (cost centers,
orders, etc.) as account assignment objects in the MM documents.
- You have created the account assignment
objects as master data in CO.
During the follow-up
posting, the SAP system checks whether the CO account assignment objects exist
in the MM documents and that they are valid.
Activities
1. Ensure
that
a) you have
created the master data in CO for the account assignment objects specified in
the MM documents
b) the CO
components are active according to the control indicator in the controlling
area
2. Enter the
company code, fiscal year, and, if necessary, the period.
3. Select the
documents for the follow-up posting, as required.
If you want to carry
out follow-up postings for specific documents, you can restrict your selection
through, for example, document number or document date.
4. Start the
follow-up posting.
For large volumes of
data, use background processing ("Program -> Execute in
background").