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Post Follow-Up
from Sales and Distribution Documents
In this IMG activity you can transfer documents
from Sales and Distribution (SD) to the CO module.
Recommendation
You should carry out the follow-up postings 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 SD documents.
- You have created the account assignment
objects as master data in CO.
During follow-up
posting the SAP System checks whether the CO account assignment objects exist
in the SD 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 SD documents, and that
b) the CO
components are active according to the control indicator in the controlling
area.
If the posting
occurs on a profitability segment, this will be derived from the billing date
by the R/3 System. You do not need to assign explicitly to profitability
segments.
2. Start the
follow-up posting.
Restrict the
selection criteria for the documents to be posted, if required.
Use background
processing for large quantities of data.