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Reorganization for SAP NetWeaver Business Client Locate this document in the navigation structure

Role Role: SAP_FI_GL_REORG_MANAGER, SAP_FI_GL_REORG_OBJLIST_OWNER

 

You use these roles to perform a reorganization in the NetWeaver Business Client.

  • The Reorganization Manager is responsible for the reorganization. He or she creates the reorganization plan and performs the steps for generating the object lists (that is, determining the objects involved), for the reassignment, and for performing transfers on the basis of proposals made by object owners in the system. The reorganization manager ends the reorganization by closing the reorganization plan.

  • For a profit center reorganization, the Reorganization Object Owner assigns the new profit centers to the objects in his or her area of responsibility. The reorganization manager cannot make any further changes to these assignments during reassignment and transfer postings.

Integration

To be able to use these roles, you need to have activated at least one of the following business functions:

Business Function

Application Components

FIN_GL_REORG_1

FI-GL (New)

FI-AA

Other application components with objects for which you want to change the profit center assignments during the profit center reorganization

PSM_FM_REASSIGN

PSM-FM

FI-GL (New)

FI-AA if applicable

For more information on these applications, see the following:

Reorganization Plan Type

Application Documentation

Business Function Documentation

Profit Center Reorganization

(Plan Type 001)

Profit Center Reorganization

FI-GL (New), Profit Ctr Reorganization and Segment Reports

FM Reassignment

(Plan Type 002)

Reassignment with New General Ledger Accounting

PSM, Reassignment with New General Ledger Accounting